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    Ambow Education Holding Ltd. (AMBOY)

    -Other OTC
    4.10 0.00(0.00%) Apr 22
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents38,246  29,390  16,717  
    Short Term Investments39,507  161  165  
    Net Receivables3,330  24,195  39,905  
    Inventory -   -   -  
    Other Current Assets24,040  106,431  123,253  
    Total Current Assets 105,123   160,177   180,039  
    Long Term Investments -   -   -  
    Property Plant and Equipment14,627  24,061  32,274  
    Goodwill13,242  13,627  55,029  
    Intangible Assets16,221  20,009  29,564  
    Accumulated Amortization -   -   -  
    Other Assets785  19,503  21,781  
    Deferred Long Term Asset Charges5,221  5,320  3,983  
    Total Assets 155,218   242,696   322,670  
    Liabilities
    Current Liabilities
    Accounts Payable111,062  126,992  109,353  
    Short/Current Long Term Debt354  8,559  32,266  
    Other Current Liabilities17,846  104,832  102,205  
    Total Current Liabilities 129,263   240,383   243,824  
    Long Term Debt -   -   -  
    Other Liabilities -   -   -  
    Deferred Long Term Liability Charges3,961  10,906  13,148  
    Minority Interest(150)(685)202  
    Negative Goodwill -   -   -  
    Total Liabilities 133,074   250,604   257,175  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock110  93  20  
    Retained Earnings(521,813)(556,408)(392,325)
    Treasury Stock -   -   -  
    Capital Surplus530,585  535,991  447,087  
    Other Stockholder Equity13,262  12,417  10,712  
    Total Stockholder Equity 22,144   (7,908) 65,495  
    Net Tangible Assets (7,319) (41,544) (19,098)

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    Currency in USD.