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China Nepstar Chain Drugstore Ltd (NPD)

NYSE: Services

Get a 5-page Ratings Report on (NPD) now
$2.23-0.13 | -5.51%
04/24/14 - 3:16 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 90.03M 59.48M 129.02M 171.85M
Receivables 21.84M 21.43M 17.34M 14.49M
Inventories 91.05M 76.66M 69.54M 65.32M
Other Current Assets 0.00 37.99M 73.35K 0.00
Total Current Assets 237.99M 223.44M 235.54M 272.21M
Property, Plant & Equipment, Gross 20.33M 62.99M 63.87M 71.33M
Accumulated Depreciation & Depletion n.a. 43.73M 41.31M 42.38M
Property, Plant & Equipment, Net 20.33M 19.26M 22.56M 28.95M
Intangibles 414.01K 459.48K 491.17K 1.68M
Other Non-Current Assets 15.78M 11.44M 41.68M 13.81M
Total Non-Current Assets 47.00M 39.95M 73.48M 52.42M
Liabilities & Shareholder Equity
Total Assets 284.99M 263.39M 309.02M 324.62M
Accounts Payable 92.44M 60.58M 60.12M 51.00M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 37.26M 9.74M 9.52M 7.92M
Total Current Liabilities 133.41M 89.05M 83.98M 82.65M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 2.73M 1.20M 1.91M 2.55M
Other Non-Current Liabilities 9.33M 8.75M 7.65M 2.83M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 12.06M 9.95M 9.57M 5.38M
Total Liabilities 145.47M 99.00M 93.55M 88.03M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 139.52M 164.39M 215.47M 236.59M
Common Par n.a. 25.31K 25.62K 24.73K
Additional Paid In Capital 105.69M 133.42M 199.24M 226.43M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 40.70M 37.62M 23.03M 16.40M
Treasury Stock 0.00 0.00 -276.21K 0.00
Other Equity Adjustments -6.87M -6.68M -6.54M -6.27M
Total Capitalization 139.52M 164.39M 215.47M 236.59M
Total Equity 139.52M 164.39M 215.47M 236.59M
Total Liabilities & Stock Equity 284.99M 263.39M 309.02M 324.62M
Total Common Shares Outstanding 98.72M 98.72M 101.39M 103.89M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 334.39K 0.00
Basic Weighted Shares Outstanding 98.70M 99.60M 103.06M 104.78M
Diluted Weighted Shares Outstanding 98.70M 99.63M 103.19M 105.20M
Number of Employees NA 14500 15189 15974
Number of Part-Time Employees NA 0 0 0
(NPD) News

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