Nam Tai Electronics (NTP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2002 | 06-2002 | 03-2002 | 12-2001 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 57,520 | 55,150 | 37,620 | 58,670 | 40,100 |
| Marketable Securities | 0 | 0 | 0 | 9,500 | 7,500 |
| Receivables | 39,430 | 44,800 | 42,300 | 41,960 | 42,630 |
| Inventories | 16,890 | 13,730 | 10,600 | 11,890 | 17,300 |
| Other current assets | 3,420 | 4,200 | 4,520 | 3,750 | 6,780 |
| TOTAL | $117,260 | $117,880 | $95,040 | $125,770 | $114,310 |
| Non-Current Assets | |||||
| PPE Net | 120,200 | 116,890 | 116,200 | 105,530 | 98,360 |
| Investments And Advances | 17,490 | 17,490 | 17,010 | 3,920 | 2,820 |
| Other Non-Current Assets | 23,720 | 23,530 | 24,340 | 24,460 | 24,920 |
| TOTAL | $161,410 | $157,910 | $157,550 | $133,910 | $126,100 |
| Total Assets | $236,950 | $236,770 | $215,070 | $224,570 | $207,240 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,260 | 3,260 | 1,600 | 2,140 | 0 |
| Accounts payable and accrued liabilities | 37,080 | 37,750 | 25,150 | 34,250 | 38,590 |
| Other current liabilities | 1,240 | 1,240 | 4,320 | 3,750 | 5,070 |
| TOTAL | $42,650 | $43,120 | $32,220 | $41,780 | $43,870 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,340 | 15,160 | 12,860 | 12,860 | 0 |
| Other Non-Current Liabilities | 1,010 | 1,210 | 320 | 420 | 210 |
| TOTAL | $15,500 | $16,520 | $13,330 | $13,430 | $240 |
| Total Liabilities | $58,160 | $59,660 | $45,560 | $55,220 | $44,120 |
| Shareholders' Equity | |||||
| Common Shares | 100 | 100 | 100 | 100 | 100 |
| Retained earnings | 63,000 | 61,310 | 57,270 | 57,860 | 51,690 |
| Other shareholders' equity | 10 | 10 | -10 | 30 | 20 |
| TOTAL | $178,790 | $177,100 | $169,510 | $169,350 | $163,110 |
| Total Liabilities And Equity | $236,950 | $236,760 | $215,070 | $224,570 | $207,230 |