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Trade, less allowance
for credit losses of...
$18,684,535
Inventories, net
$15,838,761
Cash and cash
equivalents
$7,275,981
Prepaid expenses
$3,013,947
Fees for services
provided to joint...
$1,092,660
Income taxes
$999,127
Assets held for sale
$869,407
Investments in joint
ventures
$30,360,084
Intangible assets, net
$8,310,410
Goodwill
$4,782,376
Operating lease right of
use assets
$585,756
Deferred income tax, net
$448,023
Total current assets
$47,774,418
Total other assets
$44,486,649
Property and equipment,
net
$14,863,936
Total assets
$107,125,003
Total liabilities and
equity
$107,125,003
Total equity
$77,281,656
Total current
liabilities
$27,782,828
Total long-term
liabilities
$2,060,519
Stockholders equity
$72,824,860
Non-controlling interests
$4,456,796
Line of credit
$11,763,555
Accounts payable
$9,350,119
Term loan, current
portion
$3,014,086
Payroll and related
benefits
$1,897,674
Other
$882,578
Income taxes payable
$447,177
Current portion of
operating leases
$427,639
Deferred income tax, net
$1,513,166
Term loans,
noncurrent portion
$389,236
Operating leases, less
current portion
$158,117
Accumulated other
comprehensive loss
-$5,434,794
Retained earnings
$52,022,946
Additional paid-in capital
$26,046,779
Common stock, 0.02 par
value per share...
$189,929
Back
Back
Balance Sheet
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC)
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC)
source: myfinsight.com