Xunlei Ltd ADR (XNET)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 118,560 | 244,509 | 199,504 | 202,226 | 266,730 |
| Marketable Securities | 246,287 | 126,350 | 181,960 | 189,216 | 124,231 |
| Receivables | 23,336 | 18,668 | 14,536 | 15,530 | 12,691 |
| Inventories | 315 | 361 | 374 | 609 | 280 |
| Income taxes - deferred | N/A | N/A | 1,221 | 1,262 | 737 |
| Other current assets | 13,760 | 15,244 | 14,710 | 16,007 | 14,450 |
| TOTAL | $402,258 | $405,132 | $412,305 | $424,850 | $419,119 |
| Non-Current Assets | |||||
| PPE Net | 24,081 | 21,775 | 20,996 | 19,878 | 20,667 |
| Investments And Advances | 41,342 | 41,372 | 40,792 | 38,231 | 36,761 |
| Intangibles | 31,594 | 31,238 | 31,243 | 32,785 | 33,523 |
| Other Non-Current Assets | 6,052 | 5,257 | 4,459 | 5,763 | 11,362 |
| TOTAL | $103,069 | $99,642 | $97,490 | $96,657 | $102,313 |
| Total Assets | $505,327 | $504,774 | $509,795 | $521,507 | $521,432 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 43,625 | 40,116 | 33,376 | 33,632 | 28,976 |
| Accrued Expenses | 25,743 | 24,937 | 33,131 | 27,000 | 25,517 |
| Other current liabilities | 13 | 39 | 1,383 | 46 | 94 |
| TOTAL | $98,755 | $93,522 | $93,405 | $90,602 | $77,464 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 25,279 | 25,357 | 23,194 | 27,584 | 20,520 |
| Other Non-Current Liabilities | 5,535 | 5,477 | 5,456 | 5,381 | 5,311 |
| TOTAL | $9,856 | $9,079 | $10,140 | $14,263 | $16,593 |
| Total Liabilities | $108,611 | $102,601 | $103,545 | $104,865 | $94,057 |
| Shareholders' Equity | |||||
| Common Shares | 83 | 83 | 83 | 83 | 83 |
| Retained earnings | -53,106 | -43,424 | -36,704 | -29,741 | -22,206 |
| Other shareholders' equity | -7,746 | -9,799 | -10,476 | -5,381 | -4,323 |
| TOTAL | $396,716 | $402,173 | $406,250 | $416,642 | $427,375 |
| Total Liabilities And Equity | $505,327 | $504,774 | $509,795 | $521,507 | $521,432 |