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Northern Technologies Intl Corp (NTIC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)

	11-2015	08-2015	05-2015	02-2015	11-2014
Assets
Current Assets
Cash & Cash Equivalents	3,072	2,624	3,794	3,365	2,599
Marketable Securities	529	2,027	2,528	3,525	4,025
Receivables	6,057	6,320	6,453	6,168	6,812
Inventories	7,629	7,468	6,732	5,981	5,640
Income taxes - deferred	424	424	789	789	789
TOTAL	$18,284	$19,276	$20,824	$20,381	$20,620

Non-Current Assets
PPE Net	7,395	7,293	7,136	7,091	6,803
Investments And Advances	22,253	22,428	21,528	20,261	23,302
Intangibles	1,245	1,262	1,271	1,261	1,228
Other Non-Current Assets	1,417	1,307	1,112	1,111	1,094
TOTAL	$32,309	$32,290	$31,048	$29,724	$32,428

Total Assets	$50,593	$51,566	$51,871	$50,105	$53,048

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,325	2,101	2,117	1,544	2,140
Accrued Expenses	769	1,056	1,327	843	1,321
TOTAL	$3,528	$3,672	$3,526	$2,541	$3,563

Non-Current Liabilities
Other Non-Current Liabilities	-162	-38	-164	-70	-456
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$3,528	$3,672	$3,526	$2,541	$3,563

Shareholders' Equity
Shares Outstanding, K	9,077	9,077	9,050	9,046	9,044
Common Shares	91	91	91	91	90
Retained earnings	34,289	34,523	34,518	33,613	33,742
Other shareholders' equity	-865	-161	525	801	2,711
TOTAL	$47,065	$47,894	$48,346	$47,564	$49,485

Total Liabilities And Equity	$50,593	$51,566	$51,871	$50,105	$53,048