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Shiner Intl Inc

(PINX: BEST)
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0.18 Up +0.02 +12.50%
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MORE ON BEST
 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 05/20/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
4.4 4.2 3.6 3.4 2.0
Cash and Cash Equivalents
4.4 4.2 3.6 3.4 2.0
Cash Equivalents 4.4 4.2 3.6 3.4 2.0
Receivables
6.4 8.4 6.5 7.5 7.9
Accounts Receivable 6.4 7.8 6.2 7.5 7.9
Notes Receivable 0.0 0.5 0.2 0.0 0.0
Inventories
12.5 10.1 11.2 12.6 13.7
Finished Goods 8.0 5.0 6.4 5.8 6.8
Inventories Adjustments/Allowances -0.8 -0.8 -0.4 -0.6 -0.4
Raw Materials 3.7 4.3 4.0 6.5 6.1
Work-in-Process 1.6 1.6 1.2 0.8 1.2
Prepaid Assets and Others 13.7 15.9 11.4 12.7 8.8
Total Current Assets 38.7 39.5 33.3 36.5 32.4
 
Net Property,Plant,and Equipment
36.3 36.5 36.5 40.2 40.6
Gross Property,Plant,and Equipment
45.4 44.8 43.9 48.6 48.0
Buildings and Improvements 12.3 12.2 12.2 12.7 12.7
Machinery,Furniture/Equipment 26.9 26.8 26.4 30.9 31.0
Construction in Progress 6.2 5.8 5.3 4.9 4.3
Accumulated Depreciation -9.2 -8.3 -7.4 -8.4 -7.4
Goodwill and Other Intangible Assets
1.1 1.1 4.9 5.0 5.1
Goodwill 0.0 0.0 2.0 2.0 2.0
Other Intangible Assets 1.1 1.1 2.9 3.0 3.0
Investments and Advances 0.0 0.0 0.0 0.0 0.9
Prepaid Assets,Non-Current 0.3 0.4 0.8 0.0 0.0
Other Non-Current Assets 0.0 0.0 0.0 0.8 0.0
Total Non-Current Assets 37.7 38.0 42.2 45.9 46.5
 
Total Assets 76.4 77.5 75.5 82.5 78.9
           
Liabilities and Shareholders' Equity
Payables
15.1 7.5 11.8 10.1 14.9
Accounts Payable 7.2 6.8 4.6 3.2 7.5
Taxes Payable 0.0 0.7 0.0 0.0 0.0
Other Payable 8.0 0.0 7.2 6.8 7.4
Accrued Expenses,Current 0.1 0.1 0.1 0.2 0.2
Current Debt 16.0 16.4 13.4 17.7 9.0
Deferred Liabilities,Current
1.1 1.6 1.1 1.8 0.7
Deferred Revenue,Current 1.1 1.6 1.1 1.8 0.7
Other Current Liabilities 0.0 7.6 0.0 0.0 0.0
Total Current Liabilities 32.4 33.2 26.4 29.7 24.7
           
LT Debt and Capital Lease Obligation
11.2 11.1 11.1 11.1 11.1
Long Term Debt 11.2 11.1 11.1 11.1 11.1
Minority Interest 0.2 0.2 1.6 1.6 1.7
Total Non-Current Liabilities and MI 11.4 11.3 12.7 12.7 12.7
           
Total Liabilities 43.8 44.5 39.0 42.4 37.5
           
Retained Earnings 9.0 12.9 16.5 20.0 21.4
Additional Paid in Capital 14.3 14.3 14.3 14.3 14.3
Treasury Stock -0.1 -0.1 -0.1 -0.1 -0.1
Accum Gains/ Losses Not Affecting RE 5.9 5.7 5.6 5.7 5.7
Total Equity 32.7 33.0 36.5 40.1 41.4
           
Total Liabilities and Equity 76.4 77.5 75.5 82.5 78.9
           
Ordinary Shares Outstanding 27.54 27.54 27.54 27.54 27.54
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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