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Xinhua Sports & Ent Ads (XSEL)
Analysis
SUMMARY
BULLS
BEARS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 30-JUN
2009		 30-SEP
2009
Cash & Equivalents 109M 79.6M 91.6M 70.2M 49.7M
Short Term Investments 0 0 2.94M 29.0K 0
Accounts Receivable 75.1M 66.3M 88.3M 95.0M 86.6M
Inventories 0 0 0 0 0
Pre-paid Expenses 2.42M 4.19M 3.25M 10.8M 3.47M
Deferred Tax Assets 0 0 1.04M 986K 0
Other Current Assets 21.1M 21.7M 6.38M 15.2M 37.1M
Total Current Assets 207M 172M 193M 192M 177M
Property, Plant & Equipment 9.06M 10.4M 6.59M 6.04M 5.77M
Goodwill & Intangibles 470M 529M 74.1M 108M 372M
Other Long-term Assets 17.5M 21.0M 234M 323M 82.8M
Total Long-Term Assets 497M 561M 315M 437M 461M
Accounts Payable 0 0 8.72M 24.2M 0
Accrued Expenses 0 0 0 0 0
Short Term Debt 40.3M 39.1M 46.7M 57.4M 40.9M
Long Term Debt 59.5M 68.8M 68.3M 185M 65.0M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 36.0M 35.4M 31.7M 35.5M 35.4M
Other Long-term Liabilities 0 0 33.2M 5.82M 127M
Minority Interest 2.61M 2.48M 2.56M 3.84M 2.90M
Total Liabilities 233M 274M 239M 361M 406M
Preferred Stock 0 0 0 0 0
Common Par 101K 100K 104K 109K 122K
Additional Paid-In Capital 448M 450M 481M 485M 496M
Retained Earnings 15.6M -888K -253M -260M -271M
Treasury Stock 0 0 -1000 0 0
Other Equity 7.20M 9.50M 7.17M 6.61M 6.43M
Total Shareholder's Equity 471M 459M 236M 233M 232M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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