Nusatrip Incorporated
(NUTR)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,957 | 5,245 | 5,007 | 5,189 | 5,314 |
| Receivables | 10,432 | 11,316 | 10,620 | 11,963 | 11,014 |
| Inventories | 29,642 | 30,629 | 33,000 | 33,812 | 33,905 |
| Income taxes - deferred | 1,680 | 1,715 | 1,774 | 1,631 | 1,546 |
| TOTAL | $49,719 | $51,054 | $51,891 | $55,577 | $54,887 |
| Non-Current Assets | |||||
| PPE Net | 55,232 | 55,790 | 55,633 | 52,356 | 49,975 |
| Intangibles | 12,836 | 12,911 | 49,811 | 50,785 | 54,671 |
| Other Non-Current Assets | 12,999 | 13,290 | 3,473 | 2,946 | 2,390 |
| TOTAL | $81,067 | $81,991 | $108,917 | $106,087 | $107,036 |
| Total Assets | $130,786 | $133,045 | $160,808 | $161,664 | $161,923 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,176 | 10,383 | 9,108 | 12,333 | 11,908 |
| Accrued Expenses | 5,249 | 5,804 | 5,150 | 6,906 | 6,215 |
| TOTAL | $14,425 | $16,187 | $14,258 | $19,239 | $18,123 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,500 | 22,500 | 29,500 | 28,000 | 30,000 |
| Other Non-Current Liabilities | 1,429 | 1,276 | 1,113 | 965 | 923 |
| TOTAL | $19,929 | $23,776 | $30,613 | $28,965 | $30,923 |
| Total Liabilities | $34,354 | $39,963 | $44,871 | $48,204 | $49,046 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,920 | 10,895 | 10,863 | 10,848 | 10,843 |
| Common Shares | 109 | 109 | 109 | 108 | 108 |
| Retained earnings | 65,560 | 62,541 | 85,900 | 82,788 | 81,261 |
| Other shareholders' equity | 65 | -82 | -425 | 351 | 1,224 |
| TOTAL | $96,432 | $93,082 | $115,937 | $113,460 | $112,877 |
| Total Liabilities And Equity | $130,786 | $133,045 | $160,808 | $161,664 | $161,923 |