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Bona Film Group Ltd. (BONA)

NASDAQ: Services

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$6.050.05 | 0.83%
04/15/14 - 4:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 32.68M 26.70M 26.15M 84.25M
Receivables 39.92M 47.27M 42.83M 28.27M
Inventories 312.91K 276.44K 228.41K 96.64K
Other Current Assets 0.00 744.56K 0.00 303.03K
Total Current Assets 121.94M 93.27M 100.62M 118.05M
Property, Plant & Equipment, Gross 63.68M 68.98M 45.32M 17.09M
Accumulated Depreciation & Depletion n.a. 8.77M 5.11M 2.59M
Property, Plant & Equipment, Net 63.68M 60.21M 40.21M 14.50M
Intangibles 9.01M 3.19M 3.99M 2.29M
Other Non-Current Assets 174.41M 110.48M 80.00M 67.83M
Total Non-Current Assets 298.14M 223.29M 173.13M 113.16M
Liabilities & Shareholder Equity
Total Assets 420.09M 316.57M 273.75M 231.22M
Accounts Payable 30.43M 63.27M 54.59M 14.19M
Short Term Debt 64.83M 21.21M 14.39M 23.46M
Other Current Liabilities 50.28M 21.00M 18.48M 24.89M
Total Current Liabilities 178.17M 107.87M 89.49M 64.74M
Long Term Debt 20.00M 18.03M 0.00 0.00
Deferred Income Taxes 23.63K 211.20K 413.22K 95.61K
Other Non-Current Liabilities 19.03M 813.68K 1.06M 6.31M
Minority Interest -1.13M -284.50K 140.30K -131.69K
Total Non-Current Liabilities 40.85M 22.99M 4.92M 8.50M
Total Liabilities 219.03M 130.86M 94.40M 73.25M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 201.06M 185.71M 179.35M 157.97M
Common Par 15.08K 14.87K 14.70K 14.68K
Additional Paid In Capital 182.78M 176.13M 169.52M 165.98M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 5.22M 550.52K 2.33M -12.03M
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments 13.05M 9.01M 7.48M 4.01M
Total Capitalization 221.06M 203.73M 179.35M 157.97M
Total Equity 201.06M 185.71M 179.35M 157.97M
Total Liabilities & Stock Equity 420.09M 316.57M 273.75M 231.22M
Total Common Shares Outstanding 59.62M 60.80M 60.80M 58.70M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 665.09K 1.01M 0.00
Basic Weighted Shares Outstanding 59.74M 59.03M 58.71M 25.52M
Diluted Weighted Shares Outstanding 60.87M 59.03M 59.69M 25.52M
Number of Employees NA 984 765 458
Number of Part-Time Employees NA 0 0 0
(BONA) News

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