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Cogo Group (COGO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Cogo Group manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2013)
(Dec 31 2012) (Jun 30 2012) (Dec 31 2011) (Dec 31 2010)
Assets
Cash & cash equivalent30.17
Restricted Cash and Cash Equivalents, Current110.65
Cash & Short-term Investments140.00
Accounts receivable175.28
Other Receivables, Net, Current0.00
Income Taxes Receivable, Current NO0.58
Inventories67.23
Other Current Assets0.00
Prepaid Expense And Other Assets Current7.88
Total Current Assets391.17
Equipment/Property/Plant Net2.88
Goodwill net0.00
Intangible Assets30.83
Long-term investments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent0.01
Total Assets414.60
Liabilities
Accounts Payable, Current AC23.25
Accrued Liabilities, Current0.45
Short-term Bank Loans and Notes Payable SH90.07
Other Liabilities, Current27.97
Accrued Income Taxes, Current TA1.11
Total Current Liabilities150.19
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI3.12
Total Liabilities153.32
Stockholders' Equity
Common Stock Value0.57
Treasury Stock Value65.76
Additional Paid In Capital Common Stock240.16
Retained Earnings / Accumulated Deficit98.33
Accumulated Other Comprehensive Income-21.44
Other Equity-21.44
Common Stockholder's Equity251.87
Non-controlling interests & other9.42
Total Stockholder's Equity251.87
Liabilities & Stockholder's Equity414.60
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About COGO Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.