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Standard Lithium Ltd (SLI)

Standard Lithium Ltd (SLI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2013 12-2012 09-2012 06-2012 03-2012
Assets
Current Assets
Cash & Cash Equivalents 3,391 3,196 1,783 7,891 1,592
Receivables 30,846 30,306 32,332 27,723 33,536
Inventories 23,046 22,102 23,148 23,816 23,680
Income taxes - deferred 3,421 3,415 5,278 5,473 4,971
Other current assets 2,542 2,098 2,628 3,069 2,656
TOTAL $63,246 $61,117 $65,169 $67,972 $66,435
Non-Current Assets
PPE Net 9,634 9,593 9,707 9,510 9,631
Intangibles 25,292 25,405 25,562 25,762 25,956
Other Non-Current Assets 10,938 11,022 9,804 9,243 9,263
TOTAL $45,864 $46,020 $45,073 $44,515 $44,850
Total Assets $109,110 $107,137 $110,242 $112,487 $111,285
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 17,907 18,838 16,752 18,150 16,467
Accrued Expenses 15,220 15,541 5,376 18,686 15,084
Other current liabilities N/A N/A 10,018 N/A N/A
TOTAL $33,530 $34,808 $32,391 $36,836 $31,650
Non-Current Liabilities
Other Non-Current Liabilities 20,351 19,967 20,164 20,369 19,752
TOTAL $22,184 $21,897 $22,094 $22,373 $21,796
Total Liabilities $55,714 $56,705 $54,485 $59,209 $53,446
Shareholders' Equity
Shares Outstanding, K 4,161 4,139 4,126 4,121 4,438
Common Shares 1,331 1,331 1,332 1,332 1,393
Retained earnings 55,046 52,280 57,642 55,241 54,075
Other shareholders' equity -681 -757 -897 -925 -780
TOTAL $53,396 $50,432 $55,757 $53,278 $57,839
Total Liabilities And Equity $109,110 $107,137 $110,242 $112,487 $111,285
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