Nam Tai Electronics (NTP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 164,540 | 160,640 | 135,010 | 121,380 | 63,330 |
| Marketable Securities | 40,270 | 41,900 | 64,080 | N/A | 0 |
| Receivables | 93,700 | 90,360 | 73,830 | 107,390 | 54,790 |
| Inventories | 21,540 | 23,090 | 28,240 | 38,610 | 33,030 |
| Other current assets | 9,990 | 18,740 | 9,240 | 13,720 | 17,860 |
| TOTAL | $330,040 | $334,730 | $310,400 | $281,100 | $169,010 |
| Non-Current Assets | |||||
| PPE Net | 169,330 | N/A | 147,990 | N/A | 132,850 |
| Investments And Advances | 3,040 | 3,040 | 3,430 | 112,530 | 28,950 |
| Other Non-Current Assets | 22,170 | 25,250 | 31,700 | 28,170 | 22,090 |
| TOTAL | $194,540 | $28,290 | $183,120 | $140,700 | $183,890 |
| Total Assets | $460,190 | $460,470 | $434,190 | $502,650 | $299,990 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,070 | 2,870 | 0 | 2,420 | 1,120 |
| Accounts payable and accrued liabilities | 75,300 | 89,570 | 56,520 | 83,770 | 56,440 |
| Accrued Expenses | 14,670 | 16,660 | 14,690 | 15,650 | 10,770 |
| Other current liabilities | 15,210 | 5,120 | 5,400 | 5,230 | 4,940 |
| TOTAL | $111,590 | $116,480 | $83,980 | $115,080 | $74,870 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,040 | 5,160 | 4,410 | 5,020 | 1,400 |
| Other Non-Current Liabilities | 39,810 | 33,760 | 31,080 | 26,250 | 4,080 |
| TOTAL | $44,850 | $38,920 | $35,560 | $31,340 | $5,550 |
| Total Liabilities | $156,450 | $155,420 | $119,560 | $146,440 | $80,440 |
| Shareholders' Equity | |||||
| Common Shares | 420 | 420 | 420 | 430 | 410 |
| Retained earnings | 56,020 | 56,320 | 103,900 | 90,090 | 12,300 |
| Other shareholders' equity | 4,600 | 6,560 | -31,450 | 10 | 0 |
| TOTAL | $303,740 | $305,050 | $314,620 | $356,210 | $219,550 |
| Total Liabilities And Equity | $460,190 | $460,470 | $434,180 | $502,650 | $299,990 |