Northern Technologies Intl Corp (NTIC)
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Fiscal Year End Date: 08/31
| 05-2023 | 02-2023 | 11-2022 | 08-2022 | 05-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,195 | 5,451 | 6,066 | 5,334 | 6,123 |
| Marketable Securities | N/A | N/A | 6 | 6 | 6 |
| Receivables | 16,223 | 17,138 | 16,342 | 16,600 | 15,935 |
| Inventories | 13,901 | 15,180 | 15,237 | 16,342 | 13,866 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 419 |
| TOTAL | $38,150 | $39,603 | $39,892 | $40,235 | $38,968 |
| Non-Current Assets | |||||
| PPE Net | 13,811 | 13,446 | 12,145 | 12,171 | 12,071 |
| Investments And Advances | 22,856 | 21,523 | 20,332 | 21,815 | 22,194 |
| Intangibles | 11,064 | 11,191 | 11,313 | 11,416 | 11,530 |
| Other Non-Current Assets | 293 | 374 | 441 | 558 | 422 |
| TOTAL | $48,024 | $46,534 | $44,231 | $45,959 | $46,217 |
| Total Assets | $86,174 | $86,137 | $84,123 | $86,194 | $85,185 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,013 | 7,100 | 5,450 | 5,900 | 4,700 |
| Accounts payable and accrued liabilities | 4,688 | 6,307 | 6,033 | 7,797 | 6,005 |
| Accrued Expenses | 1,836 | 1,205 | 1,601 | 2,298 | 2,029 |
| TOTAL | $15,351 | $16,078 | $14,483 | $17,065 | $14,242 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 36 | 92 | -8 | -125 | 137 |
| TOTAL | $1,832 | $1,824 | $1,766 | $1,884 | $2,268 |
| Total Liabilities | $17,183 | $17,903 | $16,250 | $18,950 | $16,510 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,370 | 9,366 | 9,366 | 9,366 | 9,232 |
| Common Shares | 187 | 187 | 187 | 185 | 185 |
| Retained earnings | 50,723 | 50,319 | 50,563 | 50,717 | 50,715 |
| Other shareholders' equity | -3,346 | -3,331 | -3,599 | -3,596 | -1,930 |
| TOTAL | $68,991 | $68,234 | $67,873 | $67,244 | $68,676 |
| Total Liabilities And Equity | $86,174 | $86,137 | $84,123 | $86,194 | $85,185 |