Technology: Internet

China Finance Online Co Ltd (JRJC: NASDAQ)

$4.38 0.0757 | 1.76%
12/02/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 85.73M 32.89M 36.37M 40.91M
Receivables 16.38M 41.85M 45.08M 21.23M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 14.17M 4.02M 0.00 0.00
Total Current Assets 120.73M 92.21M 95.88M 106.69M
Property, Plant & Equipment, Gross 5.79M 21.43M 20.47M 19.36M
Accumulated Depreciation & Depletion 0.00 16.57M 16.60M 14.45M
Property, Plant & Equipment, Net 5.79M 4.86M 3.87M 4.91M
Intangibles 1.54M 2.19M 7.54M 4.68M
Other Non-Current Assets 9.28M 7.48M 9.13M 1.84M
Total Non-Current Assets 23.33M 21.69M 37.61M 14.68M
Liabilities & Shareholder Equity
Total Assets 144.06M 113.90M 133.49M 121.37M
Accounts Payable 19.66M 22.14M 24.79M 9.62M
Short Term Debt 0.00 0.00 0.00 13.55M
Other Current Liabilities 1.77M 1.32M 1.44M 87.71K
Total Current Liabilities 43.76M 36.44M 39.20M 36.33M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 385.00K 546.32K 1.89M 1.17M
Other Non-Current Liabilities 692.00K 1.37M 1.99M 3.16M
Minority Interest 4.34M -3.46M 399.24K -104.94K
Total Non-Current Liabilities 12.27M 12.85M 18.52M 5.08M
Total Liabilities 56.03M 49.29M 57.72M 41.41M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 88.04M 64.62M 75.77M 79.97M
Common Par 0.00 56.39M 14.35K 14.33K
Additional Paid In Capital 0.00 24.21M 84.35M 81.16M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 -28.04M -20.88M -12.30M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 88.04M 12.06M 12.29M 11.09M
Total Capitalization 88.04M 64.62M 75.77M 79.97M
Total Equity 88.04M 64.62M 75.77M 79.97M
Total Liabilities & Stock Equity 144.06M 113.90M 133.49M 121.37M
Total Common Shares Outstanding 23.62M 22.48M 22.23M 22.19M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 22.20M 21.88M 21.80M 21.80M
Diluted Weighted Shares Outstanding 25.03M 21.88M 21.80M 21.80M
Number of Employees 1900 1500 1700 590
Number of Part-Time Employees 0 0 0 0

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