Technology: Computer Software & Services

Kingtone Wirelessinfo Solution Holding Ltd (KONE: NASDAQ)

$4.16 n/a | n/a%
09/16/14 - 03:59 PM ET
Company Balance Sheet
Sep 2013 Sep 2012 Sep 2011 Sep 2010
Assets
Cash and Equivalents 6.13M 6.44M 8.75M 14.91M
Receivables 12.77M 5.34M 10.76M 7.74M
Inventories 688.00K 628.00K 230.00K 383.00K
Other Current Assets 0.00 1.01M 0.00 0.00
Total Current Assets 19.59M 15.38M 20.46M 23.81M
Property, Plant & Equipment, Gross 15.99M 15.54M 14.90M 14.55M
Accumulated Depreciation & Depletion 2.64M 2.00M 1.42M 910.00K
Property, Plant & Equipment, Net 13.36M 13.54M 13.48M 13.64M
Intangibles 632.00K 633.00K 629.00K 630.00K
Other Non-Current Assets 0.00 333.00K 1.94M 0.00
Total Non-Current Assets 13.99M 14.51M 16.05M 14.27M
Liabilities & Shareholder Equity
Total Assets 33.58M 29.89M 36.52M 38.07M
Accounts Payable 10.78M 887.00K 1.10M 677.00K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 2.39M 4.05M 2.33M 4.62M
Total Current Liabilities 13.17M 4.96M 3.80M 5.31M
Long Term Debt 0.00 0.00 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 0.00
Total Non-Current Liabilities 0.00 0.00 0.00 0.00
Total Liabilities 13.17M 4.96M 3.80M 5.31M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 20.41M 24.93M 32.72M 32.77M
Common Par 14.00K 14.00K 14.00K 14.00K
Additional Paid In Capital 22.23M 22.23M 22.23M 21.92M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -6.03M -900.00K 8.09M 9.12M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 4.20M 3.58M 2.39M 1.71M
Total Capitalization 20.41M 24.93M 32.72M 32.77M
Total Equity 20.41M 24.93M 32.72M 32.77M
Total Liabilities & Stock Equity 33.58M 29.89M 36.52M 38.07M
Total Common Shares Outstanding 1.40M 1.40M 14.05M 14.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 1.40M 1.40M 1.40M 1.15M
Diluted Weighted Shares Outstanding 1.40M 1.40M 1.40M 1.15M
Number of Employees 137 193 218 190
Number of Part-Time Employees 0 0 0 0

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