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GBT Balance Sheet

Click line-items for a historical chart and %
Cash 74.04M
Accounts receivable, net of allowance for doubtful accounts of $68,938 and $67,392 as of June 30, 2011 and December 31, 2010, respectively 19.51M
Inventories, net of allowance for obsolescence of nil as of June 30, 2011 and December 31, 2010 8.08M
Loan receivable and other receivables 1.99M
Advance to suppliers, net 7.56M
Deferred tax asset 457.57K
Total Current Assets 111.64M
Property, plant and equipment, net 107.51M
Investment - equity in affiliate 763.97K
Deposit for investment 0
Deposit for property, plant and equipment 10.04M
Intangible assets, net - other 13.82M
Goodwill 5.81M
Other assets 85.96K
Total other assets 30.52M
Total Assets 249.66M
Accounts payable 3.18M
Accrued expenses, other payables and advances from customers 1.93M
Income tax payable 3.03M
Total Current Liabilities 8.14M
Deferred tax liability 3.03M
Warrant liability 540.42K
Total Liabilities Total Liabilities 11.7M
Commitments and contingencies 0
Preferred stock, $0.001 face value; 5,000,000 shares authorized; 2 shares issued and 2 shares outstanding as of June 30, 2011 and December 31, 2010. Liquidation preference of $2,000 as of June 30, 2011 and December 31, 2010. 0
Common stock, $0.001 par value; 150,000,000 shares authorized; 76,635,015 and 76,619,220 shares issued as of June 30, 2011 and December 31, 2010, respectively. 76,440,434 and 76,424,639 shares outstanding as of June 30, 2011 and December 31, 2010, respectively. 76.64K
Additional paid-in capital – stock and stock equivalents 101.09M
Accumulated other comprehensive income 16.04M
Statutory reserve 5.56M
Retained earnings 115.7M
Less: Cost of treasury stock (194,581 shares as of June 30, 2011 and December 31, 2010) -499.49K
Total Stockholders' Equity 237.96M
Total Liabilities and Stockholders' Equity 249.66M

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