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Northern Technologies Intl Corp (NTIC)

Northern Technologies Intl Corp (NTIC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  02-2022 11-2021 08-2021 05-2021 02-2021
Assets
Current Assets
Cash & Cash Equivalents 7,488 8,048 7,681 5,881 6,789
Marketable Securities 5 5 5 5,125 5,914
Receivables 15,013 15,599 13,645 13,881 12,340
Inventories 12,978 11,440 11,114 11,307 11,211
TOTAL $38,598 $37,265 $33,747 $37,228 $37,523
Non-Current Assets
PPE Net 12,337 12,195 11,822 7,177 7,145
Investments And Advances 21,852 21,358 27,624 26,938 24,860
Intangibles 11,636 11,771 710 746 776
Other Non-Current Assets 529 656 469 711 812
TOTAL $46,353 $45,980 $40,624 $35,572 $33,594
Total Assets $84,951 $83,245 $74,371 $72,800 $71,116
Liabilities
Current Liabilities
Short Term Debt 4,200 2,500 N/A N/A N/A
Accounts payable and accrued liabilities 5,948 5,466 4,291 4,104 4,395
Accrued Expenses 1,695 1,604 2,880 2,295 1,830
TOTAL $13,271 $11,390 $8,516 $7,553 $8,051
Non-Current Liabilities
Other Non-Current Liabilities 231 113 -22 117 179
TOTAL $2,242 $2,224 $104 $373 $370
Total Liabilities $15,513 $13,614 $8,620 $7,926 $8,421
Shareholders' Equity
Shares Outstanding, K 9,222 9,203 9,187 9,110 9,105
Common Shares 184 184 184 182 182
Retained earnings 50,361 50,824 46,973 45,918 44,456
Other shareholders' equity -487 -524 -143 782 263
TOTAL $69,438 $69,631 $65,751 $64,874 $62,695
Total Liabilities And Equity $84,951 $83,245 $74,371 $72,800 $71,116
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