Nam Tai Electronics (NTP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,820 | 85,520 | 69,630 | 61,110 | 82,470 |
| Receivables | 62,090 | 64,310 | 61,480 | 57,160 | 50,940 |
| Inventories | 27,030 | 19,950 | 21,280 | 32,110 | 19,200 |
| Other current assets | 20,760 | 11,890 | 14,200 | 8,910 | 2,730 |
| TOTAL | $171,700 | $181,670 | $166,590 | $159,290 | $155,340 |
| Non-Current Assets | |||||
| PPE Net | 127,930 | 123,520 | 122,040 | 118,600 | 116,580 |
| Investments And Advances | 26,220 | 26,010 | 31,700 | 26,440 | 21,110 |
| Other Non-Current Assets | 22,110 | 23,040 | 22,470 | 27,830 | 22,710 |
| TOTAL | $176,260 | $172,570 | $176,210 | $172,870 | $160,400 |
| Total Assets | $297,690 | $306,830 | $297,880 | $288,720 | $275,080 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,120 | 1,120 | 1,120 | 1,120 | 13,980 |
| Accounts payable and accrued liabilities | 55,670 | 54,500 | 51,480 | 54,070 | 38,710 |
| Accrued Expenses | 13,630 | 10,310 | 12,820 | 10,790 | 12,600 |
| Other current liabilities | 2,060 | 1,830 | 1,820 | 1,820 | 1,440 |
| TOTAL | $74,900 | $70,740 | $69,580 | $70,400 | $67,930 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,680 | 1,960 | 2,250 | 2,530 | 2,810 |
| Other Non-Current Liabilities | 3,900 | 2,900 | 2,930 | 3,110 | 2,090 |
| TOTAL | $5,650 | $4,940 | $5,260 | $5,750 | $5,010 |
| Total Liabilities | $80,570 | $75,710 | $74,850 | $76,160 | $72,950 |
| Shareholders' Equity | |||||
| Common Shares | 410 | 360 | 360 | 120 | 120 |
| Retained earnings | 9,860 | 78,620 | 72,070 | 62,570 | 54,180 |
| Other shareholders' equity | 0 | 10 | 10 | 0 | 0 |
| TOTAL | $217,110 | $231,120 | $223,030 | $212,560 | $202,120 |
| Total Liabilities And Equity | $297,680 | $306,830 | $297,880 | $288,720 | $275,070 |