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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)
  08-2019 05-2019 02-2019 11-2018 08-2018
Assets
Current Assets
Cash & Cash Equivalents 5,857 5,225 4,936 4,519 4,163
Marketable Securities 3,565 2,541 1,227 1,712 3,300
Receivables 12,329 12,876 11,863 12,488 12,312
Inventories 10,489 10,619 11,305 10,217 9,131
TOTAL $33,302 $32,365 $30,788 $30,359 $30,568
Non-Current Assets
PPE Net 7,358 7,293 7,229 7,059 7,169
Investments And Advances 24,207 24,077 24,419 23,112 22,951
Intangibles 1,009 1,048 1,084 1,110 1,156
Other Non-Current Assets 1,634 1,372 1,575 1,680 1,705
TOTAL $34,209 $33,790 $34,307 $32,960 $32,982
Total Assets $67,511 $66,155 $65,095 $63,319 $63,549
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,506 4,459 4,308 4,038 3,905
Accrued Expenses 1,858 1,357 1,137 966 2,747
TOTAL $7,842 $6,673 $6,608 $6,192 $7,730
Non-Current Liabilities
Other Non-Current Liabilities -153 -159 -151 -144 -157
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $7,842 $6,673 $6,608 $6,192 $7,730
Shareholders' Equity
Shares Outstanding, K 9,090 9,087 9,075 9,084 9,084
Common Shares 182 182 91 91 182
Retained earnings 44,993 44,709 43,772 42,915 41,963
Other shareholders' equity -1,518 -1,064 -729 -874 -855
TOTAL $59,669 $59,482 $58,487 $57,127 $55,819
Total Liabilities And Equity $67,511 $66,155 $65,095 $63,319 $63,549
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