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 Dow Down0.19% Nasdaq Up0.45%

NetSol Technologies, Inc. (NTWK)

-NasdaqCM
3.65 Down 0.07(1.88%) Jul 30, 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2013Jun 30, 2012Jun 30, 2011
Assets
Current Assets
Cash And Cash Equivalents9,750  7,741  9,873  
Short Term Investments -   -   -  
Net Receivables30,051  25,889  22,664  
Inventory -   -   -  
Other Current Assets2,273  2,648  2,054  
Total Current Assets 42,074   36,278   34,590  
Long Term Investments545   -   -  
Property Plant and Equipment20,978  16,913  16,014  
Goodwill9,653  9,653  9,439  
Intangible Assets29,453  28,503  25,602  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges -   -   -  
Total Assets 102,704   91,347   85,646  
Liabilities
Current Liabilities
Accounts Payable3,924  3,869  4,730  
Short/Current Long Term Debt5,412  6,660  12,231  
Other Current Liabilities2,534  2,810  3,054  
Total Current Liabilities 11,870   13,340   20,015  
Long Term Debt1,412  3,013  720  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest17,271  15,399  12,500  
Negative Goodwill -   -   -  
Total Liabilities 30,554   31,752   33,236  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock89  75  56  
Retained Earnings(23,821)(31,684)(34,131)
Treasury Stock(415)(415)(396)
Capital Surplus114,293  106,101  97,886  
Other Stockholder Equity(17,995)(14,481)(11,004)
Total Stockholder Equity 72,151   59,595   52,411  
Net Tangible Assets 33,045   21,439   17,369  

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