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Sorl Auto Parts Inc (SORL)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	21,350	15,736	17,117	N/A	N/A
Receivables	69,124	65,596	65,344	N/A	N/A
Inventories	54,864	53,790	56,378	N/A	N/A
Income taxes - deferred	793	688	606	N/A	N/A
Other current assets	13,714	14,369	22,940	0	0
TOTAL	$166,989	$156,151	$164,869	$N/A	$N/A

Non-Current Assets
PPE Net	49,000	50,926	52,209	N/A	N/A
Intangibles	14,945	15,114	15,195	0	0
Other Non-Current Assets	2,249	2,271	2,256	0	0
TOTAL	$66,194	$68,311	$69,659	$N/A	$N/A

Total Assets	$233,183	$224,462	$234,528	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	10,418	7,367	10,772	0	0
Accrued Expenses	9,661	9,115	8,809	N/A	N/A
Other current liabilities	5,254	5,441	5,542	N/A	N/A
TOTAL	$44,363	$37,392	$49,741	$N/A	$N/A

Non-Current Liabilities
Other Non-Current Liabilities	-278	-264	0	0	0
TOTAL	$9,475	$10,125	$10,706	$N/A	$N/A

Total Liabilities	$53,837	$47,517	$60,446	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	19,305	19,305	N/A	N/A	N/A
Common Shares	39	39	39	N/A	N/A
Retained earnings	98,316	95,320	92,986	N/A	N/A
Other shareholders' equity	38,792	39,388	38,858	0	0
TOTAL	$179,346	$176,945	$174,081	$N/A	$N/A

Total Liabilities And Equity	$233,183	$224,462	$234,528	$0	$0