Acorn International Inc

(NYSE: ATV)
  • Trade now
  • Add to Watchlist
  • Get Chart
  • Print report
2.36 Down -0.14 -5.43%
Find financial results for:
MORE ON ATV
 Annual  Interim
2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4
Period End Date 12/31/2012 09/30/2012 06/30/2012 03/31/2012 12/31/2011
Stmt Source 20-F 6-K 6-K 6-K 20-F
Stmt Source Date 04/18/2013 11/29/2012 08/31/2012 05/23/2012 04/23/2012
Stmt Update Type Updated Updated Updated Updated Updated
           
Assets          
Cash and Short Term Investments
101.25 116.1 109.95 121.51 121.17
Cash & Equivalents 90.98 106.07 99.95 111.35 111.18
Short Term Investments 10.27 10.03 9.99 10.17 9.99
Total Receivables, Net
14.41 17.63 13.31 16.04 16.69
Accounts Receivable -Trade, Net
14.28 17.56 12.77 16.04 16.69
Accounts Receivable - Trade, Gross 0.0 0.0 0.0 0.0 0.0
Provision for Doubtful Accounts 0.0 0.0 0.0 0.0 0.0
Notes Receivable - Short Term 0.13 0.07 0.54 0.0 0.0
Receivables - Other 0.0 0.0 0.0 0.0 0.0
Total Inventory 22.62 22.1 26.32 24.37 32.89
Prepaid Expenses 20.71 15.14 16.83 17.8 21.58
Other Current Assets, Total 0.53 1.84 1.72 4.58 5.02
Total Current Assets 159.51 172.81 168.11 184.3 197.36
           
Property/Plant/Equipment, Total - Net 29.0 28.53 28.59 29.22 29.8
Goodwill, Net 0.0 0.0 0.0 0.0 0.0
Intangibles, Net 9.75 9.8 9.95 10.11 10.23
Long Term Investments 8.11 6.75 6.77 6.8 6.79
Note Receivable - Long Term 0.0 0.0 0.0 0.0 0.0
Other Long Term Assets, Total 1.02 2.14 0.82 1.01 1.48
Other Assets, Total 0.0 0.0 0.0 0.0 0.0
Total Assets 207.4 220.03 214.24 231.45 245.68
           
Liabilities and Shareholders' Equity          
Accounts Payable 11.14 14.87 10.8 15.97 21.02
Payable/Accrued 0.0 0.0 0.0 0.0 0.0
Accrued Expenses 13.57 13.39 11.91 15.41 18.91
Notes Payable/Short Term Debt 0.7 2.29 1.56 2.29 4.41
Current Port. of LT Debt/Capital Leases 0.0 0.0 0.0 0.0 0.0
Other Current Liabilities, Total 0.45 1.23 0.25 2.11 3.6
Total Current Liabilities 26.76 31.78 24.51 35.78 47.95
           
Total Long Term Debt
0.0 0.0 0.0 0.0 0.0
Long Term Debt 0.0 0.0 0.0 0.0 0.0
Capital Lease Obligations 0.0 0.0 0.0 0.0 0.0
Deferred Income Tax 0.83 0.83 0.83 0.83 0.83
Minority Interest 0.51 0.37 0.41 0.46 0.5
Other Liabilities, Total 0.0 0.0 0.0 0.0 0.0
Total Liabilities 0.0 32.98 25.75 37.07 49.28
           
Redeemable Preferred Stock 0.0 0.0 0.0 0.0 0.0
Preferred Stock - Non Redeemable, Net 0.0 0.0 0.0 0.0 0.0
Common Stock 0.95 0.95 0.95 0.95 0.95
Additional Paid-In Capital 161.06 160.94 160.81 160.69 160.63
Retained Earnings (Accumulated Deficit) 0.0 7.42 8.54 13.7 15.96
Treasury Stock - Common -11.46 -11.46 -11.46 -11.46 -11.46
ESOP Debt Guarantee 0.0 0.0 0.0 0.0 0.0
Unrealized Gain (Loss) 0.0 0.0 0.0 0.0 0.0
Other Equity, Total 30.72 29.22 29.66 30.51 30.32
Total Equity 179.29 187.06 188.49 194.37 196.4
           
Total Liabilities & Shareholders’ Equity 207.4 220.03 214.24 231.45 245.68
           
Total Common Shares Outstanding 0.0 89.95 89.95 89.95 89.94
Total Preferred Shares Outstanding 0.0 0.0 0.0 0.0 0.0

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

DATA PROVIDERS

Copyright © 2013 Microsoft. All rights reserved.

Quotes are real-time for NASDAQ, NYSE and AMEX. See delay times for other exchanges.

Fundamental company data and historical chart data provided by Thomson Reuters (click for restrictions). Real-time quotes provided by BATS Exchange. Real-time index quotes and delayed quotes supplied by Interactive Data Real-Time Services. Fund summary, fund performance and dividend data provided by Morningstar Inc. Analyst recommendations data provided by Zacks Investment Research. StockScouter data provided by Verus Analytics. IPO data provided by Hoover's Inc. Index membership data provided by SIX Financial Information.

Japanese stock price data provided by Nomura Research Institute Ltd.; quotes delayed 20 minutes. Canadian fund data provided by CANNEX Financial Exchanges Ltd.