-0.02 | -1.85%
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China TechFaith Wireless Comm Tech Ltd. (CNTF)
NASDAQ: Technology
Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 257.95M | 250.64M | 198.54M | 130.54M |
| Receivables | 11.21M | 6.72M | 27.30M | 38.93M |
| Inventories | 7.49M | 7.98M | 17.74M | 22.94M |
| Other Current Assets | 1.80M | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 289.78M | 283.10M | 251.74M | 204.83M |
| Property, Plant & Equipment, Gross | 112.16M | 99.36M | 71.93M | 69.80M |
| Accumulated Depreciation & Depletion | 31.54M | 29.38M | 27.52M | 25.22M |
| Property, Plant & Equipment, Net | 80.61M | 69.98M | 44.41M | 44.58M |
| Intangibles | 14.71M | 13.08M | 2.80M | 645.00K |
| Other Non-Current Assets | 0.00 | 0.00 | 3.16M | 0.00 |
| Total Non-Current Assets | 96.56M | 84.31M | 52.21M | 45.83M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 386.35M | 367.41M | 303.95M | 250.67M |
| Accounts Payable | 18.55M | 8.79M | 7.86M | 11.58M |
| Short Term Debt | 15.35M | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 4.52M | 11.83M | 12.00M | 2.42M |
| Total Current Liabilities | 54.37M | 41.03M | 33.98M | 28.70M |
| Long Term Debt | 290.00K | 290.00K | 290.00K | 15.44M |
| Deferred Income Taxes | 0.00 | 106.00K | 140.00K | 0.00 |
| Other Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.45M | 2.68M | 818.00K | -1.36M |
| Total Non-Current Liabilities | 25.70M | 21.20M | 6.59M | 17.77M |
| Total Liabilities | 80.06M | 62.23M | 40.57M | 46.47M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 306.28M | 305.18M | 263.38M | 204.19M |
| Common Par | 16.00K | 16.00K | 16.00K | 13.00K |
| Additional Paid In Capital | 142.84M | 141.67M | 139.50M | 113.66M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 116.61M | 119.90M | 76.10M | 55.87M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | -199.00K |
| Other Equity Adjustments | 46.82M | 43.60M | 47.78M | 34.86M |
| Total Capitalization | 306.57M | 305.47M | 263.68M | 219.63M |
| Total Equity | 306.28M | 305.18M | 263.38M | 204.19M |
| Total Liabilities & Stock Equity | 386.35M | 367.41M | 303.95M | 250.67M |
| Total Common Shares Outstanding | 52.93M | 52.93M | 52.93M | 43.34M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 918.00K |
| Basic Weighted Shares Outstanding | 52.93M | 52.93M | 48.85M | 43.34M |
| Diluted Weighted Shares Outstanding | 52.93M | 52.93M | 53.06M | 48.06M |
| Number of Employees | 358 | 470 | 471 | 518 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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