Sorl Auto Parts Inc
(SORL)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,520 | 38,009 | 43,222 | 41,253 | 27,894 |
| Receivables | 54,840 | 58,580 | 58,527 | 62,154 | 62,505 |
| Inventories | 70,976 | 66,449 | 61,715 | 56,776 | 55,858 |
| Income taxes - deferred | 1,002 | 964 | 725 | 688 | 739 |
| Other current assets | 26,184 | 19,404 | 10,457 | 12,158 | 14,271 |
| TOTAL | $191,700 | $187,646 | $180,579 | $178,751 | $167,819 |
| Non-Current Assets | |||||
| PPE Net | 46,352 | 46,715 | 46,873 | 46,963 | 47,703 |
| Intangibles | 14,882 | 14,906 | 14,917 | 14,809 | 14,812 |
| Other Non-Current Assets | 2,616 | 2,740 | 2,873 | 3,038 | 2,216 |
| TOTAL | $63,850 | $64,360 | $64,663 | $64,810 | $64,730 |
| Total Assets | $255,549 | $252,007 | $245,242 | $243,561 | $232,549 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,952 | 10,075 | 9,696 | 14,325 | 7,878 |
| Accrued Expenses | 10,889 | 10,583 | 9,117 | 8,502 | 9,482 |
| Other current liabilities | 14,290 | 10,169 | 8,777 | 6,913 | 5,719 |
| TOTAL | $43,883 | $44,230 | $42,296 | $54,797 | $40,997 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -423 | -512 | -140 | -430 | -487 |
| TOTAL | $8,707 | $9,575 | $10,440 | $292 | $8,820 |
| Total Liabilities | $52,590 | $53,804 | $52,737 | $55,089 | $49,817 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,305 | 19,305 | 19,305 | 19,305 | 19,305 |
| Common Shares | 39 | 39 | 39 | 39 | 39 |
| Retained earnings | 114,369 | 111,059 | 107,024 | 105,791 | 101,677 |
| Other shareholders' equity | 46,353 | 44,906 | 43,243 | 40,444 | 38,818 |
| TOTAL | $202,960 | $198,202 | $192,505 | $188,472 | $182,732 |
| Total Liabilities And Equity | $255,549 | $252,007 | $245,242 | $243,561 | $232,549 |