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  Research, Select, & Monitor Tuesday, December 11, 2018 10:41:58 PM ET  
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China Aoxing Pharmaceutical Company$0.12($.01)(7.69%)

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Balance Sheet for China Aoxing Pharmaceutical Company
(Amounts are in millions) 6/2017 6/2016 6/2015
Cash N/A $6.91 $5.37
Marketable Securities N/A $0.00 $0.00
Receivables N/A $11.20 $5.85
Inventory N/A $2.84 $3.24
Raw Materials N/A $0.80 $0.67
Work in Progress N/A $0.56 $0.38
Finished Goods N/A $1.46 $2.17
Notes Receivable N/A $0.00 $0.00
Other Current Assets N/A $5.91 $6.63
Total Current Assets N/A $26.86 $21.09
 
Property, Plant & Equipment N/A $33.01 $35.66
Accumulated Depreciation N/A $7.40 $7.01
Net Property, Plant & Equipment N/A $25.60 $28.65
Investment & Advances N/A $0.00 $0.09
Other non-current Assets N/A $0.00 $0.00
Deferred Charges N/A $1.87 $2.71
Intangibles N/A $1.87 $0.48
Deposits & other assets N/A $0.00 $0.00
TOTAL ASSETS N/A $56.23 $53.04
 
Notes Payable N/A $0.00 $1.63
Accounts Payable N/A $2.70 $3.62
Current Portion of Long-term Debt N/A $25.47 $12.49
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses N/A $9.63 $7.17
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities N/A $0.00 $16.31
Total Current Liabilities N/A $37.81 $41.23
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $0.34 $0.36
Convertible Debt N/A $0.00 $0.00
Long Term Debt N/A $0.00 $1.36
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt N/A $0.00 $0.00
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES N/A $38.15 $42.97
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $0.07 $0.06
Capital Surplus N/A $73.62 $66.45
Retained Earnings N/A ($56.29) ($58.35)
Treasury Stock N/A $0.00 $0.00
Other Liabilities N/A $0.66 $1.89
SHAREHOLDERS' EQUITY N/A $18.07 $10.06
TOTAL LIABILITES &SHAREHOLDERS EQUITY N/A $56.23 $53.04




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