Xunlei Ltd ADR (XNET)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 309,508 | 361,777 | 374,730 | 387,920 | 388,010 |
| Marketable Securities | 113,291 | 70,328 | 71,990 | 56,710 | 42,830 |
| Receivables | 11,735 | 11,266 | 8,220 | 4,710 | 4,800 |
| Inventories | 286 | 480 | 530 | 500 | 0 |
| Income taxes - deferred | 715 | 689 | N/A | N/A | N/A |
| Other current assets | 14,490 | 13,113 | 13,320 | 55,420 | 53,360 |
| TOTAL | $450,025 | $457,653 | $468,790 | $505,260 | $489,000 |
| Non-Current Assets | |||||
| PPE Net | 20,020 | 18,036 | N/A | N/A | N/A |
| Investments And Advances | 23,627 | 11,319 | 11,010 | 12,140 | 7,100 |
| Intangibles | 34,933 | 35,329 | 0 | 0 | 0 |
| Other Non-Current Assets | 18,238 | 16,024 | 52,980 | 51,740 | 56,370 |
| TOTAL | $96,818 | $80,708 | $63,990 | $63,880 | $63,470 |
| Total Assets | $546,843 | $538,361 | $547,140 | $584,720 | $568,080 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,006 | 21,736 | 27,680 | 29,130 | 15,230 |
| Accrued Expenses | 33,699 | 27,379 | 22,640 | 29,810 | N/A |
| Other current liabilities | 142 | 38 | 25,050 | 45,220 | 74,360 |
| TOTAL | $88,979 | $76,736 | $77,830 | $106,570 | $92,140 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 21,713 | 25,113 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 5,257 | 5,737 | 5,350 | 5,298 | 5,278 |
| TOTAL | $17,989 | $16,944 | $18,730 | $19,260 | $20,000 |
| Total Liabilities | $106,968 | $93,680 | $96,570 | $125,840 | $112,140 |
| Shareholders' Equity | |||||
| Common Shares | 84 | 85 | 80 | 80 | 80 |
| Retained earnings | -18,114 | -12,593 | -8,290 | -4,730 | -3,710 |
| Other shareholders' equity | -326 | -1,081 | 2,830 | 9,770 | 9,290 |
| TOTAL | $439,875 | $444,681 | $450,560 | $458,880 | $455,930 |
| Total Liabilities And Equity | $546,843 | $538,361 | $547,130 | $584,720 | $568,070 |