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Ossen Innovation Company ADR (OSN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	19,210	21,790	21,330	22,280	2,170
Receivables	49,950	50,160	48,050	48,990	4,590
Inventories	15,000	15,110	17,220	24,120	2,780
Other current assets	76,690	60,340	58,760	51,130	9,820
TOTAL	$160,850	$147,400	$145,360	$146,520	$19,360

Non-Current Assets
Other Non-Current Assets	12,280	12,290	12,250	12,180	1,830
TOTAL	$12,280	$12,290	$12,250	$12,180	$1,830

Total Assets	$183,540	$170,440	$168,630	$170,010	$23,010

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,140	1,180	940	4,620	60
Other current liabilities	1,000	1,040	780	3,800	570
TOTAL	$88,500	$75,580	$74,550	$81,160	$10,640

Non-Current Liabilities
Long Term Debt	4,590	4,590	4,710	N/A	N/A
TOTAL	$4,590	$4,590	$4,710	$N/A	$N/A

Total Liabilities	$93,090	$80,170	$79,270	$81,160	$10,640

Shareholders' Equity
Common Shares	200	200	200	200	30
Retained earnings	36,480	36,440	36,220	40,040	5,300
Other shareholders' equity	19,830	19,710	19,060	14,760	1,830
TOTAL	$90,440	$90,260	$89,360	$88,850	$12,360

Total Liabilities And Equity	$183,530	$170,430	$168,630	$170,010	$23,000