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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)
  05-2018 02-2018 11-2017 08-2017 05-2017
Assets
Current Assets
Cash & Cash Equivalents 4,610 5,067 4,627 6,360 3,500
Marketable Securities 3,283 3,268 3,770 3,767 3,757
Receivables 11,012 10,432 9,083 8,045 9,086
Inventories 9,175 9,126 7,969 7,457 7,880
TOTAL $29,161 $28,919 $26,211 $26,068 $24,645
Non-Current Assets
PPE Net 7,233 7,156 7,235 7,360 7,452
Investments And Advances 22,413 22,260 21,702 20,035 18,904
Intangibles 1,196 1,242 1,291 1,322 1,314
Other Non-Current Assets 1,210 1,057 1,757 1,828 1,686
TOTAL $32,053 $31,714 $31,985 $30,545 $29,355
Total Assets $61,214 $60,632 $58,196 $56,613 $54,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,316 4,266 3,798 2,677 3,558
Accrued Expenses 1,805 1,438 956 1,540 985
TOTAL $6,349 $6,724 $5,828 $4,895 $4,791
Non-Current Liabilities
Other Non-Current Liabilities -161 -89 -115 -152 -143
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $6,349 $6,724 $5,828 $4,895 $4,791
Shareholders' Equity
Shares Outstanding, K 9,083 9,075 9,075 9,075 9,054
Common Shares 91 91 91 91 91
Retained earnings 40,275 38,587 37,706 37,078 35,692
Other shareholders' equity -18 833 276 386 -557
TOTAL $54,865 $53,908 $52,368 $51,718 $49,209
Total Liabilities And Equity $61,214 $60,632 $58,196 $56,613 $54,000
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