QNB Balance Sheet - Quarterly (OTCMKTS:QNBC)

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$38.2 $0.1 (0.26%) QNBC stock closing price Mar 24, 2017 (Closing)
Annual
Quarterly
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Fiscal year is Jan - Dec. 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3
Cash10.72M69.42M57.94M32.13M16.99M69.7M20.62M45.25M18.24M65.41M
Marketable Securities4.61M4.83M3.98M4.51M4.69M4.13M4.37M4.68M4.85M5.84M
Receivables628.81M603.21M599.3M596.74M610.27M577.14M572.92M565.27M549.84M530.92M
Inventory0.79M0.45M0.18M0.09M0.98M0.32M0.46M0.88M0.38M0.13M
Raw Materials----------
Work In Progress----------
Finished Goods----------
Notes Receivable----------
Other Current Assets----------
QNB Total Current Assets
644.94M677.92M661.41M633.48M632.95M651.29M598.39M616.09M573.32M602.31M
Property Plant & Equipment----26.55M---26.02M-
Accumulated Depreciation----17.3M---16.32M-
QNB Net Property Plant & Equipment
8.68M8.77M8.91M9.07M9.25M9.34M9.39M9.54M9.7M9.83M
Investment & Advances390.48M368.98M344.4M345.26M362.06M362.71M330.37M350.95M375.36M362.61M
Other Non-Current Assets------0.19M0.61M--
Deferred Charges5.47M2.33M1.89M2.27M3.67M2.67M3.19M2.4M--
Intangibles----------
Deposits & Other Assets13.57M13.91M13.61M14.46M12.99M13.28M13.69M13.3M18.74M20.12M
QNB Total Assets
1.06B1.07B1.03B1B1.02B1.04B955.24M992.91M977.13M994.88M
Notes Payable52.66M37.16M35.18M35.15M32.48M24.02M29.78M---
Accounts Payable913.36M926.71M893.28M865.36M889.78M908.67M826.08M864.46M851.59M880.29M
Current Portion Long-Term Debt----------
Current Portion Capital Leases----------
Accrued Expenses0.34M0.31M0.33M0.33M0.33M0.32M0.33M0.32M0.34M0.33M
Income Taxes Payable----------
Other Current Liabilities----------
QNB Total Current Liabilities
966.35M968.2M930.3M906.11M927.27M941.58M859.31M900.65M887.12M909.28M
Mortgages----------
Deferred Taxes/Income----------
Convertible Debt----------
Long-Term Debt----------
Non-Current Capital Leases----------
Other Long-Term Liabilities3.22M5.73M2.72M3.47M3.21M6.73M7.39M3.1M3.65M2.27M
QNB Total Liabilities
969.57M973.93M933.03M909.59M930.49M948.32M866.7M903.75M890.78M911.55M
Minority Interest----------
Preferred Stock----------
Common Stock Net2.24M2.22M2.22M2.21M2.2M2.19M2.19M2.18M2.17M2.17M
Capital Surplus17.42M17.05M16.76M16.46M15.97M15.69M15.46M15.15M14.81M14.55M
Retained Earnings80.15M78.89M77.62M76.54M75.28M74.31M73.06M72.1M70.92M69.36M
Treasury Stock2.48M2.47M2.47M2.47M2.47M2.47M2.47M2.47M2.47M2.47M
Other Liabilities-3.76M2.28M3.07M2.2M-0.54M1.26M0.29M2.19M0.9M-0.28M
QNB Shareholders Equity
93.57M97.99M97.2M94.95M90.44M90.99M88.53M89.15M86.35M83.32M
QNB Total Liabilities & Shareholders Equity
1.06B1.07B1.03B1B1.02B1.04B955.24M992.91M977.13M994.88M
All figures in USD. M: Millions of USD, B: Billions of USD.
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QNB Balance Sheet - Key Ratios

PB ratio (
price to book ratio
)
1.3700