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Nam Tai Electronics Inc. (NTE)

NYSE: Technology

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04/17/14 - 4:03 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 270.27M 157.84M 118.51M 228.07M
Receivables 74.84M 159.31M 74.47M 74.18M
Inventories 30.49M 55.64M 31.86M 29.06M
Other Current Assets 47.79M 211.00K 0.00 0.00
Total Current Assets 429.30M 453.23M 282.72M 337.50M
Property, Plant & Equipment, Gross 113.56M 269.05M 308.63M 255.54M
Accumulated Depreciation & Depletion 64.48M 117.49M 159.31M 166.64M
Property, Plant & Equipment, Net 49.08M 151.56M 149.31M 88.90M
Intangibles 10.95M 16.53M 11.98M 12.26M
Other Non-Current Assets 5.09M 9.30M 5.52M 746.00K
Total Non-Current Assets 65.12M 182.81M 175.02M 113.28M
Liabilities & Shareholder Equity
Total Assets 494.42M 636.04M 457.74M 450.78M
Accounts Payable 95.62M 192.88M 83.06M 84.59M
Short Term Debt 0.00 8.38M 0.00 0.00
Other Current Liabilities 6.87M 30.56M 12.55M 13.19M
Total Current Liabilities 131.03M 271.87M 134.16M 115.27M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 1.38M 1.38M 1.38M
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 0.00 1.38M 1.38M 1.38M
Total Liabilities 131.03M 273.25M 135.54M 116.65M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 363.39M 362.79M 322.21M 334.13M
Common Par 453.00K 448.00K 448.00K 448.00K
Additional Paid In Capital 291.73M 287.60M 287.06M 286.94M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 71.21M 74.75M 34.71M 46.75M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -8.00K -8.00K -8.00K -8.00K
Total Capitalization 363.39M 362.79M 322.21M 334.13M
Total Equity 363.39M 362.79M 322.21M 334.13M
Total Liabilities & Stock Equity 494.42M 636.04M 457.74M 450.78M
Total Common Shares Outstanding 45.27M 44.80M 44.80M 44.80M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 45.22M 44.80M 44.80M 44.80M
Diluted Weighted Shares Outstanding 45.69M 45.35M 44.84M 44.82M
Number of Employees 3305 6893 5206 5824
Number of Part-Time Employees 0 0 0 0
(NTE) News

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