Nam Tai Electronics (NTP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,820 | 82,470 | 58,670 | 58,890 | 54,210 |
| Marketable Securities | 0 | 0 | 9,500 | 7,930 | 0 |
| Receivables | 62,090 | 50,940 | 41,960 | 37,550 | 24,280 |
| Inventories | 27,030 | 19,200 | 11,890 | 27,170 | 10,900 |
| Other current assets | 20,760 | 2,730 | 3,750 | 3,810 | 5,040 |
| TOTAL | $171,700 | $155,340 | $125,770 | $135,350 | $94,430 |
| Non-Current Assets | |||||
| PPE Net | 77,640 | 75,910 | 70,410 | 44,590 | 44,710 |
| Investments And Advances | 26,220 | 21,110 | 3,920 | 2,050 | 17,300 |
| Other Non-Current Assets | 22,110 | 22,710 | 24,460 | 26,350 | 2,270 |
| TOTAL | $125,970 | $119,730 | $98,790 | $72,990 | $64,280 |
| Total Assets | $297,690 | $275,080 | $224,570 | $208,370 | $158,740 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,120 | 13,980 | 2,140 | 0 | 0 |
| Accounts payable and accrued liabilities | 55,670 | 38,710 | 34,250 | 40,220 | 25,500 |
| Accrued Expenses | 13,630 | 12,600 | 0 | 0 | 0 |
| Other current liabilities | 2,060 | 1,440 | 3,750 | 3,590 | 710 |
| TOTAL | $74,900 | $67,930 | $41,780 | $45,780 | $33,170 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,680 | 2,810 | 12,860 | 0 | 0 |
| Other Non-Current Liabilities | 3,900 | 2,090 | 420 | 180 | 0 |
| TOTAL | $5,650 | $5,010 | $13,430 | $210 | $8 |
| Total Liabilities | $80,570 | $72,950 | $55,220 | $46,000 | $33,170 |
| Shareholders' Equity | |||||
| Common Shares | 410 | 120 | 100 | 100 | 80 |
| Retained earnings | 9,860 | 54,180 | 57,860 | 56,300 | 44,560 |
| Other shareholders' equity | 0 | 0 | 30 | 0 | 50 |
| TOTAL | $217,110 | $202,120 | $169,350 | $162,360 | $125,560 |
| Total Liabilities And Equity | $297,680 | $275,070 | $224,570 | $208,360 | $158,730 |