Basic Materials: Metals & Mining

Kingold Jewelry Inc (KGJI: NASDAQ)

$0.8801 -0.01 | -1.12%
02/10/16 - 10:27 AM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 1.33M 2.28M 2.54M 8.81M
Receivables 5.00M 59.11M 7.72M 5.65M
Inventories 212.40M 174.43M 150.04M 108.09M
Other Current Assets 0.00 0.00 133.54K 0.00
Total Current Assets 233.58M 257.02M 160.44M 122.62M
Property, Plant & Equipment, Gross 81.00M 22.66M 21.87M 21.74M
Accumulated Depreciation & Depletion 13.30M 11.97M 10.19M 8.80M
Property, Plant & Equipment, Net 67.70M 10.69M 11.68M 12.94M
Intangibles 492.03K 507.12K 503.31K 515.54K
Other Non-Current Assets 9.98M 32.88M 153.03K 153.10K
Total Non-Current Assets 78.17M 44.07M 12.34M 13.61M
Liabilities & Shareholder Equity
Total Assets 311.75M 301.10M 172.78M 136.23M
Accounts Payable 2.97M 3.50M 1.66M 870.45K
Short Term Debt 45.12M 49.57M 6.34M 6.34M
Other Current Liabilities 1.76M 4.12M 3.25M 2.01M
Total Current Liabilities 49.84M 57.19M 11.24M 9.23M
Long Term Debt 3.67M 29.00M 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 1.04M
Total Non-Current Liabilities 3.67M 29.00M 0.00 0.00
Total Liabilities 53.51M 86.20M 11.24M 9.23M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 258.24M 214.90M 161.54M 127.00M
Common Par 65.96K 64.95K 54.52K 53.11K
Additional Paid In Capital 79.46M 76.85M 57.66M 55.73M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 163.97M 121.91M 93.57M 60.90M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 14.74M 16.07M 10.25M 10.32M
Total Capitalization 261.91M 243.91M 161.54M 127.00M
Total Equity 258.24M 214.90M 161.54M 127.00M
Total Liabilities & Stock Equity 311.75M 301.10M 172.78M 136.23M
Total Common Shares Outstanding 65.96M 64.95M 54.52M 53.11M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 65.92M 63.50M 53.59M 49.62M
Diluted Weighted Shares Outstanding 66.01M 63.90M 54.36M 50.60M
Number of Employees 550 532 620 661
Number of Part-Time Employees 0 0 0 0

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