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Trade, less allowance
for credit losses of...
$18,443,230
Inventories, net
$15,525,230
Cash and cash
equivalents
$7,250,523
Prepaid expenses
$1,706,279
Fees for services
provided to joint...
$1,077,552
Income taxes
$340,002
Investments in joint
ventures
$28,611,777
Intangible assets,
net-Intangible Assets...
$8,827,768
Goodwill
$4,782,376
Deferred income tax, net
$503,575
Operating lease right of
use assets
$493,050
Total current assets
$44,342,816
Total other assets
$43,218,546
Property and equipment,
net
$15,183,918
Total assets
$102,745,280
Total liabilities and
equity
$102,745,280
Total equity
$76,712,725
Total current
liabilities
$23,904,094
Total long-term
liabilities
$2,128,461
Stockholders equity
$72,148,754
Non-controlling interests
$4,563,971
Line of credit
$9,329,021
Accounts payable
$8,044,196
Term loan, current
portion
$2,860,256
Payroll and related
benefits
$1,844,817
Other
$1,066,761
Income taxes payable
$414,304
Current portion of
operating leases
$344,739
Deferred income tax, net
$1,513,166
Term loans,
noncurrent portion
$466,984
Operating leases, less
current portion
$148,311
Accumulated other
comprehensive loss
-$5,371,201
Retained earnings
$52,273,469
Additional paid-in capital
$25,056,976
Common stock, 0.02 par
value per share...
$189,510
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Balance Sheet
source: myfinsight.com
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC)
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC)