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Yongye International (YONG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Yongye International balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2014)
(Dec 31 2013) (Sep 30 2013) (Jun 30 2013) (Mar 31 2013)
Assets
Cash & cash equivalent246.31
Restricted Cash and Cash Equivalents, Current0.04
Deposits Assets, Current AS81.80
Cash & Short-term Investments327.00
Accounts receivable189.22
Other Receivables, Net, Current1.13
Inventories288.99
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current11.71
Prepaid Expense, Current AS33.85
Total Current Assets853.05
Equipment/Property/Plant Net23.01
Intangible Assets15.63
Prepaid Mineral Royalties, Noncurrent PR36.64
Other Assets, Noncurrent37.93
Total Assets966.25
Liabilities
Accounts Payable, Current AC38.00
Accrued Liabilities, Current AC18.55
Short-term Debt146.30
Other Liabilities, Current4.59
Accrued Income Taxes, Current TA28.21
Customer Advances, Current1.39
Total Current Liabilities237.03
Long-term debt10.29
Total Long-term Debt10.29
Deferred Tax Liabilities, Net, Noncurrent LI4.97
Other liabilities, Noncurrent10.28
Total Liabilities262.58
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock155.27
Retained Earnings / Accumulated Deficit430.40
Other Equity8.53
Common Stockholder's Equity594.24
Non-controlling interests & other54.71
Total Stockholder's Equity648.96
Liabilities & Stockholder's Equity966.25
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About YONG 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.