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Yew Bio-Pharm Group Inc (YEWB)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2020	03-2020	12-2019	09-2019	06-2019
Assets
Current Assets
Cash & Cash Equivalents	1,669	378	742	628	156
Receivables	9,240	8,492	8,241	9,949	16,963
Inventories	1,820	2,571	2,637	991	80
TOTAL	$12,951	$11,603	$11,671	$11,671	$17,671

Non-Current Assets
PPE Net	493	459	475	471	490
Intangibles	40,201	37,934	40,081	40,745	38,186
Other Non-Current Assets	2,100	2,818	1,980	1,399	2,166
TOTAL	$42,793	$41,211	$42,535	$42,615	$40,842

Total Assets	$55,744	$52,814	$54,207	$54,285	$58,513

Liabilities
Current Liabilities
Short Term Debt	9,118	8,763	9,175	8,638	8,697
Accounts payable and accrued liabilities	1,745	552	937	1,598	1,859
Accrued Expenses	403	193	267	156	590
Other current liabilities	518	113	50	13	2,765
TOTAL	$11,843	$9,800	$10,481	$10,573	$14,155

Non-Current Liabilities
Other Non-Current Liabilities	297	319	351	247	253
TOTAL	$2,504	$2,284	$2,332	$1,663	$1,682

Total Liabilities	$14,347	$12,085	$12,813	$12,236	$15,837

Shareholders' Equity
Shares Outstanding, K	51,700	51,700	51,700	51,700	51,700
Common Shares	52	52	52	52	52
Retained earnings	30,840	30,102	29,951	31,962	30,779
Other shareholders' equity	858	756	1,572	513	2,165
TOTAL	$41,397	$40,729	$41,394	$42,050	$42,676

Total Liabilities And Equity	$55,744	$52,814	$54,207	$54,285	$58,513