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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 $)

(Jun 30 2017)
IV. Quarter
(Mar 31 2017)
III. Quarter
(Dec 31 2016)
II. Quarter
(Sep 30 2016)
I. Quarter
(Jun 30 2016)
IV. Quarter
ASSETS
  Cash & cash equivalent 4.772 4.009 4.336 4.216 3.807
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments, Total 0.787 0.536 0.658 0.702 0.295
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total 0.787 0.536 0.658 0.702 0.295
 Cash & Shortterm Investments 5.559 4.545 4.994 4.918 4.102
  Accounts receivable 9.009 8.350 7.577 8.109 8.826
  Other Receivables, Net, Current 0.401 0.321 0.316 0.354 0.596
  Notes Receivable, Current - - - - -
   0.086 - - - 0.092
  Inventories 1.756 2.172 1.666 1.179 1.460
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Assets Held For Sale Current - - - - -
  Other Current Assets 0.086 0.083 0.082 0.089 0.092
  Income Taxes, Current - - - - -
  Prepaid Expense And Other Assets Current 0.226 0.308 0.363 0.313 0.264
 Total Current Assets 17.037 15.779 14.998 14.962 15.340
  Equipment/Property/Plant Net 11.291 10.694 10.290 11.032 11.283
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 1.216 1.221 1.234 1.309 1.340
  Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total - - - - -
  Deposits Assets, Noncurrent AS 1.657 1.629 1.921 2.041 2.067
  Deferred Tax Assets, Net of Valuation Allowance, Liabilities 0.375 0.376 0.371 0.401 0.401
  Other Assets, Noncurrent 1.922 1.836 1.882 1.786 1.788
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 33.498 31.535 30.696 31.531 32.219
LIABILITIES
  Accounts Payable, Current AC 3.229 3.379 3.730 3.311 2.921
  Accrued Liabilities, Current AC 3.043 2.574 2.681 2.681 2.642
  Financial Instruments - - - - -
  Shortterm Debt 0.228 0.196 0.209 0.226 0.235
  Other Liabilities, Current 2.816 2.306 1.654 1.826 2.833
  Accrued Income Taxes, Current TA 0.233 0.213 0.204 0.202 0.230
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 9.549 8.668 8.478 8.246 8.861
  Long-term debt 1.552 1.428 1.625 1.623 1.725
  Capital Lease Obligations, Noncurrent LO 0.531 0.366 0.398 0.437 0.503
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 2.083 1.794 2.023 2.060 2.228
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI 0.295 0.279 0.237 0.246 0.216
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 0.044 0.043 - 0.043 0.043
Total Liabilities 11.971 10.784 10.609 10.595 11.348
SHAREHOLDER'S EQUITY
  Common Stock Value 10.921 10.921 10.882 10.882 10.882
  Additional Paid In Capital Common Stock 3.206 3.204 3.189 3.189 3.188
  Retained Earnings / Accumulated Deficit 4.341 3.988 3.638 3.328 3.025
  Other Equity 0.207 -0.086 -0.542 0.351 0.548
 Noncontrolling interests & other 1.426 1.362 1.460 1.593 1.614
Total Stockholder's Equity 20.101 19.389 18.627 19.343 19.257
Liabilities & Stockholder's Equity 33.498 31.535 30.696 31.531 32.219
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