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Nam Tai Electronics (NTP)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	72,877	45,421	33,020	33,275	N/A
Receivables	7,004	6,602	6,420	6,058	N/A
Other current assets	36,632	41,297	49,508	52,552	0
TOTAL	$133,761	$109,445	$104,269	$106,377	$N/A

Non-Current Assets
PPE Net	7,379	7,365	16,473	16,256	N/A
Other Non-Current Assets	346,490	341,859	332,908	330,976	0
TOTAL	$353,869	$349,224	$349,381	$347,232	$N/A

Total Assets	$487,630	$458,669	$453,650	$453,609	$N/A

Liabilities
Current Liabilities
Short Term Debt	7,735	18,503	20,854	35,509	N/A
Accounts payable and accrued liabilities	35,153	34,953	32,388	31,629	0
Accrued Expenses	23,810	23,826	19,475	22,152	N/A
Other current liabilities	33,037	31,999	45,751	26,047	N/A
TOTAL	$99,735	$109,281	$118,468	$115,337	$N/A

Non-Current Liabilities
Long Term Debt	162,274	122,846	125,850	106,803	N/A
Other Non-Current Liabilities	25,133	25,403	24,962	42,791	0
TOTAL	$203,460	$164,284	$166,989	$165,940	$N/A

Total Liabilities	$303,195	$273,565	$285,457	$281,277	$N/A

Shareholders' Equity
Common Shares	602	602	602	602	N/A
Retained earnings	-130,449	-128,606	-142,300	-138,424	N/A
Other shareholders' equity	-7,007	-8,085	-10,961	-10,235	0
TOTAL	$184,435	$185,104	$168,193	$172,332	$N/A

Total Liabilities And Equity	$487,630	$458,669	$453,650	$453,609	$0