Financial: Insurance

CNinsure Inc (CISG: NASDAQ)

$9.03 -0.01 | -0.11%
12/02/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 171.80M 339.04M 377.65M 404.63M
Receivables 48.77M 75.69M 98.79M 69.63M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 3.52M 2.89M 3.40M 2.77M
Total Current Assets 541.15M 532.27M 524.37M 479.65M
Property, Plant & Equipment, Gross 27.22M 29.96M 31.07M 29.76M
Accumulated Depreciation & Depletion 21.96M 22.36M 19.59M 14.55M
Property, Plant & Equipment, Net 5.26M 7.60M 11.48M 15.21M
Intangibles 3.04M 5.09M 4.80M 6.85M
Other Non-Current Assets 48.12M 37.38M 33.38M 29.91M
Total Non-Current Assets 77.23M 72.02M 63.19M 65.19M
Liabilities & Shareholder Equity
Total Assets 618.38M 604.29M 587.56M 544.84M
Accounts Payable 36.71M 26.48M 40.32M 35.28M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 14.79M 12.77M 9.24M 8.97M
Total Current Liabilities 75.24M 54.08M 56.01M 51.03M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 3.40M 4.02M 3.93M 4.29M
Other Non-Current Liabilities 10.84M 8.68M 8.37M 7.62M
Minority Interest 831.04K 696.43K 716.31K -924.89K
Total Non-Current Liabilities 32.13M 32.61M 31.88M 30.10M
Total Liabilities 107.37M 86.69M 87.89M 81.13M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 511.02M 517.61M 499.67M 463.71M
Common Par 1.32M 1.38M 1.26M 1.22M
Additional Paid In Capital 378.05M 419.37M 384.47M 366.06M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 134.22M 123.32M 102.12M 84.52M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -2.58M -26.47M 11.82M 11.90M
Total Capitalization 511.02M 517.61M 499.67M 463.71M
Total Equity 511.02M 517.61M 499.67M 463.71M
Total Liabilities & Stock Equity 618.38M 604.29M 587.56M 544.84M
Total Common Shares Outstanding 57.75M 57.53M 49.94M 49.94M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 57.59M 50.29M 49.94M 50.12M
Diluted Weighted Shares Outstanding 60.17M 50.63M 50.03M 50.27M
Number of Employees 4157 3867 4288 4108
Number of Part-Time Employees 0 0 0 0

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