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Trade, less allowance
for credit losses of...
$18,033,990
Inventories, net
$16,506,777
Cash and cash
equivalents
$6,469,750
Prepaid expenses
$2,607,340
Fees for services
provided to joint...
$897,177
Income taxes
$704,897
Investments in joint
ventures
$29,748,064
Intangible assets, net
$8,399,365
Goodwill
$4,782,376
Deferred income tax, net
$430,745
Operating lease right of
use assets
$398,688
Total current assets
$45,219,931
Total other assets
$43,759,238
Property and equipment,
net
$15,918,752
Total assets
$104,897,921
Total liabilities and
equity
$104,897,921
Total equity
$77,723,992
Total current
liabilities
$25,018,175
Total long-term
liabilities
$2,155,754
Stockholders equity
$73,285,335
Non-controlling interests
$4,438,657
Line of credit
$11,282,291
Accounts payable
$8,269,041
Term loan, current
portion
$2,976,455
Payroll and related
benefits
$1,568,219
Other
$551,066
Income taxes payable
$193,164
Current portion of
operating leases
$177,939
Deferred income tax, net
$1,513,166
Term loans,
noncurrent portion
$421,839
Operating leases, less
current portion
$220,749
Accumulated other
comprehensive loss
-$4,896,833
Retained earnings
$52,286,237
Additional paid-in capital
$25,706,091
Common stock, 0.02 par
value per share...
$189,840
Back
Back
Balance Sheet
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC)
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC)
source: myfinsight.com