Nam Tai Electronics (NTP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2006 | 03-2006 | 12-2005 | 09-2005 | 06-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 228,730 | N/A | 213,840 | 190,420 | 155,040 |
| Marketable Securities | 24,790 | N/A | 13,330 | 16,240 | 26,380 |
| Receivables | 113,010 | N/A | 125,660 | 119,680 | 93,990 |
| Inventories | 28,880 | N/A | 31,740 | 35,030 | 25,670 |
| Other current assets | 5,740 | 0 | 15,080 | 10,570 | 10,420 |
| TOTAL | $401,150 | $N/A | $399,650 | $371,940 | $311,500 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 174,080 | 179,440 | 176,210 |
| Investments And Advances | 0 | 0 | 0 | 0 | 2,900 |
| Other Non-Current Assets | 22,310 | 0 | 19,610 | 19,460 | 20,640 |
| TOTAL | $22,310 | $N/A | $193,690 | $198,900 | $199,750 |
| Total Assets | $523,670 | $N/A | $521,010 | $498,770 | $443,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | 2,310 | 4,990 | 3,070 |
| Accounts payable and accrued liabilities | 108,610 | 0 | 121,600 | 106,540 | 72,750 |
| Accrued Expenses | 17,270 | N/A | 19,440 | 19,520 | 17,730 |
| Other current liabilities | 16,630 | N/A | 14,350 | 14,290 | 14,260 |
| TOTAL | $152,200 | $N/A | $164,970 | $149,250 | $111,930 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,970 | N/A | 2,850 | 3,280 | 4,270 |
| Other Non-Current Liabilities | 45,890 | 0 | 41,790 | 40,010 | 36,100 |
| TOTAL | $47,860 | $N/A | $44,640 | $43,290 | $40,370 |
| Total Liabilities | $200,070 | $N/A | $209,620 | $192,550 | $152,310 |
| Shareholders' Equity | |||||
| Common Shares | 430 | N/A | 430 | 430 | 420 |
| Retained earnings | 48,530 | N/A | 50,770 | 52,420 | 47,920 |
| Other shareholders' equity | 10,370 | 0 | 1,030 | -1,310 | -180 |
| TOTAL | $323,590 | $N/A | $310,390 | $306,210 | $290,910 |
| Total Liabilities And Equity | $523,660 | $0 | $520,010 | $498,760 | $443,220 |