Nusatrip Incorporated
(NUTR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,737 | 3,482 | 4,605 | 5,524 | 3,239 |
| Receivables | 15,298 | 12,016 | 11,549 | 12,100 | 13,856 |
| Inventories | 32,770 | 31,016 | 30,261 | 29,459 | 26,656 |
| Income taxes - deferred | 1,536 | 1,603 | 1,596 | 1,724 | 1,781 |
| TOTAL | $56,063 | $49,904 | $51,534 | $52,413 | $48,029 |
| Non-Current Assets | |||||
| PPE Net | 47,245 | 42,367 | 39,506 | 36,918 | 35,482 |
| Intangibles | 54,941 | 51,662 | 51,731 | 51,740 | 43,049 |
| Other Non-Current Assets | 2,792 | 3,302 | 3,631 | 4,290 | 4,607 |
| TOTAL | $104,978 | $97,331 | $94,868 | $92,948 | $83,138 |
| Total Assets | $161,041 | $147,235 | $146,402 | $145,361 | $131,167 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,997 | 11,637 | 12,322 | 10,674 | 10,523 |
| Accrued Expenses | 7,289 | 6,088 | 7,953 | 6,199 | 5,034 |
| TOTAL | $21,286 | $17,725 | $20,275 | $16,873 | $15,557 |
| Non-Current Liabilities | |||||
| Long Term Debt | 27,500 | 21,000 | 20,000 | 25,500 | 17,000 |
| Other Non-Current Liabilities | 229 | 227 | 208 | 193 | 191 |
| TOTAL | $27,729 | $21,227 | $20,208 | $25,693 | $17,191 |
| Total Liabilities | $49,015 | $38,952 | $40,483 | $42,566 | $32,748 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,991 | 11,078 | 11,137 | 11,137 | 11,021 |
| Common Shares | 110 | 111 | 111 | 111 | 110 |
| Retained earnings | 78,408 | 74,056 | 70,812 | 68,207 | 65,354 |
| Other shareholders' equity | 1,271 | 831 | 861 | 342 | 186 |
| TOTAL | $112,026 | $108,283 | $105,919 | $102,795 | $98,419 |
| Total Liabilities And Equity | $161,041 | $147,235 | $146,402 | $145,361 | $131,167 |