Technology: Computer Software & Services

The9 Ltd (NCTY: NASDAQ)

$3.22 0.65 | 25.29%
08/29/14 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 25.90M 88.80M 170.52M 213.52M
Receivables 3.19M 5.38M 1.60M 1.62M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 1.36M 1.70M 0.00 439.03K
Total Current Assets 35.98M 106.48M 185.95M 235.42M
Property, Plant & Equipment, Gross 45.95M 47.05M 48.75M 50.10M
Accumulated Depreciation & Depletion 37.63M 36.70M 39.13M 41.34M
Property, Plant & Equipment, Net 8.32M 10.35M 9.63M 8.75M
Intangibles 33.14M 36.71M 37.47M 14.41M
Other Non-Current Assets 11.10M 22.19M 24.53M 19.85M
Total Non-Current Assets 54.23M 71.73M 73.23M 44.61M
Liabilities & Shareholder Equity
Total Assets 90.21M 178.21M 259.17M 280.03M
Accounts Payable 12.24M 8.80M 14.65M 13.46M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 28.26M 27.90M 32.27M 31.44M
Total Current Liabilities 54.47M 50.90M 49.57M 47.69M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 881.66K 882.49K 878.57K 875.05K
Other Non-Current Liabilities 3.48M 6.39M 9.55M 0.00
Minority Interest -6.05M -7.34M -4.59M -2.88M
Total Non-Current Liabilities -7.28M 1.47M 8.69M 1.49M
Total Liabilities 47.19M 52.37M 58.25M 49.18M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 43.02M 125.84M 200.92M 230.85M
Common Par 310.51K 320.00K 317.64K 309.36K
Additional Paid In Capital 355.15M 344.20M 335.88M 315.28M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -315.59M -222.10M -138.79M -88.65M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 3.15M 3.42M 3.52M 3.92M
Total Capitalization 43.02M 125.84M 200.92M 230.85M
Total Equity 43.02M 125.84M 200.92M 230.85M
Total Liabilities & Stock Equity 90.21M 178.21M 259.17M 280.03M
Total Common Shares Outstanding 28.78M 28.78M 28.78M 29.51M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 23.17M 24.49M 24.96M 25.12M
Diluted Weighted Shares Outstanding 23.17M 24.49M 24.96M 25.12M
Number of Employees 611 695 876 738
Number of Part-Time Employees 0 0 0 0

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