Xunlei Ltd ADR (XNET)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 123,835 | 131,378 | 140,775 | 162,465 | 162,145 |
| Marketable Securities | 122,176 | 125,759 | 114,910 | 102,847 | 102,648 |
| Receivables | 23,623 | 16,802 | 25,258 | 27,533 | 31,019 |
| Inventories | 1,748 | 1,940 | 5,425 | 5,537 | 9,447 |
| Other current assets | 19,066 | 14,614 | 14,880 | 18,201 | 20,927 |
| TOTAL | $290,448 | $290,493 | $301,248 | $316,583 | $326,186 |
| Non-Current Assets | |||||
| PPE Net | 42,962 | 37,647 | 36,976 | 38,770 | 36,693 |
| Investments And Advances | 26,495 | 26,287 | 26,283 | 26,365 | 23,882 |
| Intangibles | 30,418 | 28,804 | 29,047 | 29,808 | 29,250 |
| Other Non-Current Assets | 3,965 | 6,532 | 10,703 | 13,161 | 16,219 |
| TOTAL | $103,840 | $99,270 | $103,009 | $108,104 | $106,044 |
| Total Assets | $394,288 | $389,763 | $404,257 | $424,687 | $432,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 20,260 | 21,596 | 23,759 | 24,213 | 23,806 |
| Accrued Expenses | 32,117 | 29,917 | 29,960 | 42,840 | 35,630 |
| Other current liabilities | 5,002 | 5,002 | 5,002 | 5,002 | 5,003 |
| TOTAL | $95,171 | $93,070 | $99,308 | $111,286 | $103,521 |
| Non-Current Liabilities | |||||
| Long Term Debt | 19,089 | 16,809 | 11,150 | 11,324 | 11,169 |
| Deferred Revenues | 32,901 | 31,552 | 33,893 | 31,988 | 31,701 |
| Other Non-Current Liabilities | 22 | 686 | 3,172 | 4,008 | 5,160 |
| TOTAL | $21,122 | $19,361 | $16,500 | $17,858 | $18,341 |
| Total Liabilities | $116,293 | $112,431 | $115,808 | $129,144 | $121,862 |
| Shareholders' Equity | |||||
| Common Shares | 84 | 85 | 85 | 85 | 85 |
| Retained earnings | -185,459 | -184,000 | -172,472 | -166,973 | -148,879 |
| Other shareholders' equity | -6,317 | -12,367 | -12,230 | -9,621 | -11,747 |
| TOTAL | $277,995 | $277,332 | $288,449 | $295,543 | $310,368 |
| Total Liabilities And Equity | $394,288 | $389,763 | $404,257 | $424,687 | $432,230 |