Nam Tai Electronics (NTP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 145,887 | 146,797 | 157,371 | 187,990 | 232,460 |
| Marketable Securities | 53,849 | 60,665 | 49,983 | 24,290 | 66,130 |
| Receivables | N/A | 355 | 1,403 | 0 | 0 |
| Other current assets | 19,797 | 20,351 | 20,254 | 26,720 | 29,450 |
| TOTAL | $222,840 | $231,773 | $232,483 | $239,000 | $328,040 |
| Non-Current Assets | |||||
| PPE Net | 3,818 | 27,717 | 3,586 | N/A | N/A |
| Intangibles | 0 | 11,486 | 0 | 0 | 0 |
| Other Non-Current Assets | 36,529 | 123 | 35,411 | 12,570 | 12,260 |
| TOTAL | $40,347 | $39,326 | $38,997 | $12,570 | $12,260 |
| Total Assets | $263,187 | $271,099 | $271,480 | $278,950 | $369,090 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 533 | 0 | 252 | 0 | 0 |
| Accrued Expenses | 1,796 | 3,550 | 2,727 | 1,660 | 2,200 |
| Other current liabilities | 1,468 | 2,202 | 2,936 | 890 | 1,740 |
| TOTAL | $3,797 | $5,884 | $5,915 | $2,560 | $58,950 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $3,797 | $5,884 | $5,915 | $2,560 | $58,950 |
| Shareholders' Equity | |||||
| Common Shares | 367 | 367 | 367 | 360 | 390 |
| Retained earnings | 23,359 | 26,002 | 26,343 | 34,270 | 43,170 |
| Other shareholders' equity | -7,881 | -4,434 | -4,425 | -180 | 8,940 |
| TOTAL | $259,390 | $265,215 | $265,565 | $276,380 | $310,140 |
| Total Liabilities And Equity | $263,187 | $271,099 | $271,480 | $278,940 | $369,090 |