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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)
  02-2017 11-2016 08-2016 05-2016 02-2016
Assets
Current Assets
Cash & Cash Equivalents 3,049 2,529 3,395 4,627 2,531
Marketable Securities 748 1,746 2,244 2,240 2,733
Receivables 7,862 7,577 7,170 7,155 6,652
Inventories 8,052 7,388 7,711 7,411 7,300
Income taxes - deferred N/A 121 N/A 424 424
TOTAL $20,326 $20,002 $20,942 $22,346 $20,226
Non-Current Assets
PPE Net 7,485 7,184 7,276 7,298 7,311
Investments And Advances 21,059 20,052 19,841 20,489 19,837
Intangibles 1,305 1,307 1,279 1,265 1,231
Other Non-Current Assets 1,614 1,664 1,733 1,375 1,394
TOTAL $31,464 $30,207 $30,128 $30,426 $29,773
Total Assets $51,790 $50,209 $51,070 $52,772 $49,999
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,566 2,959 2,754 2,769 1,867
Accrued Expenses 708 637 938 819 476
TOTAL $4,962 $4,118 $3,994 $3,953 $2,745
Non-Current Liabilities
Other Non-Current Liabilities -98 -109 636 -107 -37
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $4,962 $4,118 $3,994 $3,953 $2,745
Shareholders' Equity
Shares Outstanding, K 9,050 9,050 9,070 9,074 9,072
Common Shares 91 91 91 91 91
Retained earnings 34,340 33,953 33,655 35,098 34,181
Other shareholders' equity -1,482 -1,810 -469 -108 -647
TOTAL $46,828 $46,091 $47,076 $48,819 $47,254
Total Liabilities And Equity $51,790 $50,209 $51,070 $52,772 $49,999
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