Taoping Inc (TAOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,846 | 23,541 | 17,322 | 19,339 | 14,464 |
| Receivables | 108,285 | 101,478 | 101,584 | 94,218 | 67,646 |
| Inventories | 23,499 | 20,986 | 16,596 | 10,936 | 8,475 |
| Income taxes - deferred | 1,531 | 1,623 | 1,814 | 1,719 | 359 |
| Other current assets | 0 | 0 | 0 | 0 | 14,698 |
| TOTAL | $159,161 | $147,627 | $137,316 | $126,212 | $105,643 |
| Non-Current Assets | |||||
| PPE Net | 75,218 | 62,612 | 52,777 | 53,587 | 23,575 |
| Investments And Advances | 2,055 | 2,874 | 2,862 | 2,862 | 2,911 |
| Intangibles | 83,565 | 66,256 | 65,929 | 66,074 | 36,088 |
| Other Non-Current Assets | 5,606 | 5,226 | 5,016 | 2,095 | 14,828 |
| TOTAL | $166,444 | $136,968 | $126,584 | $124,617 | $77,402 |
| Total Assets | $325,605 | $284,594 | $263,900 | $250,829 | $183,045 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 53,438 | 43,358 | 42,533 | 47,654 | 19,064 |
| Accrued Expenses | 1,936 | 1,610 | 1,283 | 3,142 | 1,433 |
| Other current liabilities | 7,632 | 4,835 | 5,437 | 5,809 | 2,930 |
| TOTAL | $96,045 | $75,800 | $63,804 | $75,823 | $37,828 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,593 | 4,036 | 4,020 | 1,907 | N/A |
| Other Non-Current Liabilities | 7,232 | 6,938 | 8,101 | 2,708 | 178 |
| TOTAL | $17,549 | $13,173 | $14,687 | $7,107 | $N/A |
| Total Liabilities | $113,594 | $88,972 | $78,491 | $82,930 | $37,828 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14 | 14 | 14 | 14 | 14 |
| Common Shares | 255 | 253 | 253 | 234 | 223 |
| Retained earnings | 86,705 | 76,096 | 66,743 | 60,462 | 55,029 |
| Other shareholders' equity | 34,669 | 30,145 | 29,056 | 28,708 | 25,668 |
| TOTAL | $212,010 | $195,622 | $185,409 | $167,899 | $145,217 |
| Total Liabilities And Equity | $325,605 | $284,594 | $263,900 | $250,829 | $183,045 |