DEER | Deer Consumer Products, Inc. Annual & Quarterly

Annual Balance Sheets

(In USD)

Breakdown	2011	2010	2009	2008	2007
Total Assets	204.4 Million	188.64 Million	133.49 Million	37.73 Million	11.3 Thousand
Total Current Assets	109.53 Million	117.14 Million	118.02 Million	25.1 Million	11.3 Thousand
Cash And Short Term Investments	13.96 Million	33.95 Million	79.33 Million	2.81 Million	11.3 Thousand
Cash and Cash Equivalents	13.96 Million	33.95 Million	79.33 Million	2.78 Million	11.3 Thousand
Short Term Investments	-	-	-	29.34 Thousand	-
Net Receivables	29.4 Million	55.65 Million	17.28 Million	9.38 Million	-
Inventory	61.01 Million	23.01 Million	18.06 Million	7.68 Million	-
Other Current Assets	1.15 Million	4.52 Million	12.5 Thousand	5.02 Million	-
Total Non-Current Assets	94.86 Million	71.49 Million	15.46 Million	12.62 Million	-
Net PPE	57.27 Million	29.36 Million	15.05 Million	12.18 Million	-
Good Will And Intangible Assets	35.89 Million	38.3 Million	394.68 Thousand	404.12 Thousand	-
Good Will	-	-	-	-	-
Intangible Assets	35.89 Million	38.3 Million	394.68 Thousand	404.12 Thousand	-
Long-Term Investments	-	-	-	-	-
Tax Assets	-	-	-	-	-
Other Non Current Assets	1.69 Million	3.81 Million	20.07 Thousand	39.68 Thousand	-
Other Assets	-	-	-	-	-
Total Liabilities	19.02 Million	44.9 Million	24.06 Million	22.45 Million	29 Thousand
Total Current Liabilities	19.02 Million	44.9 Million	24.06 Million	21.71 Million	29 Thousand
Account Payables	7.97 Million	26.24 Million	13.05 Million	8.96 Million	10 Thousand
Tax Payables	4.86 Million	5.53 Million	862.33 Thousand	1.53 Million	-
Short Term Debt	692.82 Thousand	8.36 Million	6.21 Million	6.7 Million	-
Deferred Revenue	1.05 Million	1.75 Million	1.71 Million	3.3 Million	-
Other Current Liabilities	9.29 Million	8.53 Million	3.07 Million	2.73 Million	19 Thousand
Total Non Current Liabilities	-	-	-	733.5 Thousand	10 Thousand
Long-Term Debt	-	-	-	733.5 Thousand	-
Deferred Revenue Non Current	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-
Other Liabilities	-	-	-	-	-10 Thousand
Total Equity	185.37 Million	143.73 Million	109.43 Million	15.27 Million	-17.69 Thousand
Stock Holders Equity	185.37 Million	143.73 Million	109.43 Million	15.27 Million	-17.69 Thousand
Common Stock	33.59 Thousand	33.59 Thousand	32.63 Thousand	22.6 Thousand	5250.00
Retained Earnings	65.65 Million	43.23 Million	14.76 Million	1.95 Million	-44.19 Thousand
Accumulated other comprehensive income	14.76 Million	6.31 Million	2.33 Million	-	-
Common Stock Equity	185.37 Million	143.73 Million	109.43 Million	15.27 Million	-17.69 Thousand
Capital Lease Obligation	-	-	-	-	-
Total Investments	-	-	-	29.34 Thousand	-
Total Debt	692.82 Thousand	8.36 Million	6.21 Million	7.44 Million	-
Net Debt	-13.26 Million	-25.59 Million	-73.12 Million	4.65 Million	-11.3 Thousand

Breakdown	2012 Q2	2012 Q1	2011 Q4	2011 FY	2011 Q3	2011 Q2
Total Assets	210.84 Million	206.09 Million	204.4 Million	204.4 Million	203.33 Million	191.52 Million
Total Current Assets	118.34 Million	112.57 Million	109.53 Million	109.53 Million	131.09 Million	123.15 Million
Cash And Short Term Investments	9.4 Million	15.33 Million	13.96 Million	13.96 Million	26.77 Million	22.3 Million
Cash and Cash Equivalents	9.4 Million	15.33 Million	13.96 Million	13.96 Million	26.77 Million	22.3 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	43.32 Million	15.66 Million	29.4 Million	29.4 Million	60.25 Million	57.95 Million
Inventory	59.65 Million	79.38 Million	61.01 Million	61.01 Million	40.85 Million	33.86 Million
Other Current Assets	71.62 Thousand	88.72 Thousand	1.15 Million	1.15 Million	828.65 Thousand	813.7 Thousand
Total Non-Current Assets	92.5 Million	93.51 Million	94.86 Million	94.86 Million	72.23 Million	68.36 Million
Net PPE	55.4 Million	56.5 Million	57.27 Million	57.27 Million	34.71 Million	32.23 Million
Good Will And Intangible Assets	35.4 Million	35.74 Million	35.89 Million	35.89 Million	36.6 Million	36.12 Million
Good Will	-	-	-	-	-	-
Intangible Assets	35.4 Million	35.74 Million	35.89 Million	35.89 Million	36.6 Million	36.12 Million
Long-Term Investments	474.31 Thousand	-	-	-	-	-
Tax Assets	378.78 Thousand	-	-	-	-	-
Other Non Current Assets	844.42 Thousand	1.26 Million	1.69 Million	1.69 Million	919.3 Thousand	-
Other Assets	-	-	-	-	-	-
Total Liabilities	12.66 Million	12.67 Million	19.02 Million	19.02 Million	31.37 Million	34.47 Million
Total Current Liabilities	12.66 Million	12.67 Million	19.02 Million	19.02 Million	31.37 Million	34.47 Million
Account Payables	2.97 Million	4.31 Million	7.97 Million	7.97 Million	11.55 Million	16.74 Million
Tax Payables	5.24 Million	5.09 Million	4.86 Million	4.86 Million	6.5 Million	5.28 Million
Short Term Debt	-	-	692.82 Thousand	692.82 Thousand	5.42 Million	5.03 Million
Deferred Revenue	2.18 Million	844.53 Thousand	1.05 Million	1.05 Million	3.64 Million	3.4 Million
Other Current Liabilities	7.5 Million	7.51 Million	9.29 Million	9.29 Million	10.75 Million	9.29 Million
Total Non Current Liabilities	-	-3000.00	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	198.18 Million	193.41 Million	185.37 Million	185.37 Million	171.95 Million	157.04 Million
Stock Holders Equity	198.18 Million	193.41 Million	185.37 Million	185.37 Million	171.95 Million	157.04 Million
Common Stock	33.59 Thousand	33.59 Thousand	33.59 Thousand	33.59 Thousand	33.59 Thousand	33.59 Thousand
Retained Earnings	87.62 Million	82.22 Million	65.65 Million	65.65 Million	56.13 Million	44.71 Million
Accumulated other comprehensive income	14.02 Million	14.98 Million	14.76 Million	14.76 Million	13.11 Million	9.79 Million
Common Stock Equity	198.18 Million	193.41 Million	185.37 Million	185.37 Million	171.95 Million	157.04 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	474.31 Thousand	-	-	-	-	-
Total Debt	-	-	692.82 Thousand	692.82 Thousand	5.42 Million	5.03 Million
Net Debt	-9.4 Million	-15.33 Million	-13.26 Million	-13.26 Million	-21.35 Million	-17.27 Million

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