Taoping Inc (TAOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,558 | 16,015 | 21,433 | 23,773 | 26,511 |
| Receivables | 113,217 | 110,107 | 112,028 | 117,611 | 101,791 |
| Inventories | 22,317 | 32,887 | 24,870 | 28,211 | 19,932 |
| Income taxes - deferred | 2,549 | 1,384 | 1,229 | 1,233 | 1,565 |
| Other current assets | 5,021 | 9,587 | 11,129 | 0 | 9,246 |
| TOTAL | $169,661 | $169,979 | $170,689 | $170,827 | $159,045 |
| Non-Current Assets | |||||
| PPE Net | 91,161 | 88,605 | 85,114 | 80,988 | 79,349 |
| Investments And Advances | 2,402 | 2,388 | 2,462 | 2,767 | 3,296 |
| Intangibles | 97,885 | 97,135 | 95,974 | 94,765 | 94,139 |
| Other Non-Current Assets | 683 | 2,550 | 3,311 | 2,895 | 3,572 |
| TOTAL | $192,131 | $190,677 | $186,861 | $181,416 | $180,357 |
| Total Assets | $361,792 | $360,656 | $357,550 | $352,243 | $339,402 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 53,791 | 55,957 | 48,151 | 51,598 | 46,033 |
| Accrued Expenses | 3,060 | 3,066 | 2,701 | 2,424 | 4,305 |
| Other current liabilities | 6,404 | 5,015 | 6,210 | 10,152 | 10,748 |
| TOTAL | $107,765 | $102,748 | $103,145 | $107,543 | $100,222 |
| Non-Current Liabilities | |||||
| Long Term Debt | 110 | 118 | 707 | 1,281 | 5,863 |
| Other Non-Current Liabilities | -1,083 | 45 | 5,646 | 5,609 | 5,118 |
| TOTAL | $1,488 | $1,545 | $7,532 | $8,250 | $13,604 |
| Total Liabilities | $109,253 | $104,293 | $110,677 | $115,793 | $113,826 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31 | 15 | 15 | 15 | 15 |
| Common Shares | 286 | 286 | 261 | 258 | 255 |
| Retained earnings | 95,601 | 104,993 | 104,065 | 98,463 | 90,241 |
| Other shareholders' equity | 56,392 | 49,824 | 47,266 | 44,230 | 42,786 |
| TOTAL | $252,540 | $256,364 | $246,873 | $236,450 | $225,576 |
| Total Liabilities And Equity | $361,792 | $360,656 | $357,550 | $352,243 | $339,402 |