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Trio-tech International  (TRT)
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    Sector  Capital Goods    Industry Industrial Machinery and Components
 
 

Trio-tech International Balance Sheet Quarterly

TRT


TRT Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2016)
II. Quarter
(Sep 30 2016)
I. Quarter
(Jun 30 2016)
IV. Quarter
(Mar 31 2016)
III. Quarter
(Dec 31 2015)
II. Quarter
ASSETS
  Cash & cash equivalent 4.336 4.216 3.807 3.545 4.370
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments, Total 0.658 0.702 0.295 0.095 0.093
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total 0.658 0.702 0.295 0.095 0.093
 Cash & Shortterm Investments 4.994 4.918 4.102 3.640 4.463
  Accounts receivable 7.577 8.109 8.826 8.970 7.302
  Other Receivables, Net, Current 0.316 0.354 0.596 0.366 0.299
  Notes Receivable, Current - - - - -
   - - 0.092 - -
  Inventories 1.666 1.179 1.460 1.414 1.709
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Assets Held For Sale Current - - - - -
  Other Current Assets 0.082 0.089 0.092 0.094 0.086
  Income Taxes, Current - - - - -
  Prepaid Expense And Other Assets Current 0.363 0.313 0.264 0.294 0.269
 Total Current Assets 14.998 14.962 15.340 14.778 14.128
  Equipment/Property/Plant Net 10.290 11.032 11.283 11.313 10.825
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 1.234 1.309 1.340 1.402 1.421
  Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total - - - - -
  Deposits Assets, Noncurrent AS 1.921 2.041 2.067 2.068 1.966
  Deferred Tax Assets, Net of Valuation Allowance, Liabilities 0.371 0.401 0.401 0.406 0.413
  Other Assets, Noncurrent 1.882 1.786 1.788 2.123 1.737
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 30.696 31.531 32.219 32.090 30.490
LIABILITIES
  Accounts Payable, Current AC 3.730 3.311 2.921 4.074 3.042
  Accrued Liabilities, Current AC 2.681 2.681 2.642 2.462 2.647
  Financial Instruments - - - - -
  Shortterm Debt 0.209 0.226 0.235 0.224 0.206
  Other Liabilities, Current 1.654 1.826 2.833 1.695 1.791
  Accrued Income Taxes, Current TA 0.204 0.202 0.230 0.214 0.232
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 8.478 8.246 8.861 8.669 7.918
  Long-term debt 1.625 1.623 1.725 1.834 1.792
  Capital Lease Obligations, Noncurrent LO 0.398 0.437 0.503 0.485 0.504
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 2.023 2.060 2.228 2.319 2.296
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI 0.237 0.246 0.216 0.228 0.273
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent - 0.043 0.043 0.039 0.037
Total Liabilities 10.609 10.595 11.348 11.255 10.524
SHAREHOLDER'S EQUITY
  Common Stock Value 10.882 10.882 10.882 10.882 10.882
  Additional Paid In Capital Common Stock 3.189 3.189 3.188 3.186 3.142
  Retained Earnings / Accumulated Deficit 3.638 3.328 3.025 2.845 2.695
  Other Equity -0.542 0.351 0.548 0.618 0.051
 Noncontrolling interests & other 1.460 1.593 1.614 1.652 1.598
Total Stockholder's Equity 18.627 19.343 19.257 19.183 18.368
Liabilities & Stockholder's Equity 30.696 31.531 32.219 32.090 30.490
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