|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets: | |||||||||
| Cash and cash equivalents | |||||||||
| Restricted cash | |||||||||
| Short-term investments - available-for-sale securities | |||||||||
| Short-term investments - held-to-maturity securities | |||||||||
| Accounts receivable (net of allowances of $3,361 and $2,999 as of September 30, 2013 and December 31, 2012, respectively) | |||||||||
| Inventories, net | |||||||||
| Other receivables | |||||||||
| Deferred income tax assets - current | |||||||||
| Income taxes recoverable | |||||||||
| Prepaid expenses and other current assets | |||||||||
| Total current assets | |||||||||
| Long-term investments | |||||||||
| Property and equipment, net | |||||||||
| Other acquired intangible assets, net | |||||||||
| Deferred income tax assets - non-current | |||||||||
| Goodwill | |||||||||
| Prepayment for land use right | |||||||||
| Land use right, net | |||||||||
| Other non-current assets | |||||||||
| Total assets | |||||||||
| LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND EQUITY | |||||||||
| Current Liabilities: | |||||||||
| Accounts payable | |||||||||
| Accrued expenses | |||||||||
| Short-term bank loans | |||||||||
| Deferred revenue | |||||||||
| Accrued employee benefits | |||||||||
| Other payables | |||||||||
| Income taxes payable | |||||||||
| Other taxes payable | |||||||||
| Deferred income tax liabilities - current | |||||||||
| Total current liabilities | |||||||||
| Unrecognized tax benefits | |||||||||
| Deferred income tax liabilities - non-current | |||||||||
| Other long term liabilities | |||||||||
| Total liabilities | |||||||||
| Redeemable noncontrolling interest | |||||||||
| Equity: | |||||||||
| AsiaInfo-Linkage, Inc. stockholders' equity: | |||||||||
| Common stock (100,000,000 shares authorized; $0.01 par value; 79,185,177 shares and 78,865,818 shares issued as of September 30, 2013 and December 31, 2012, respectively; 73,018,677 shares and 72,699,318 shares outstanding as of September 30, 2013 and December 31, 2012, respectively) | |||||||||
| Additional paid-in capital | |||||||||
| Treasury stock, at cost (6,166,500 shares as of September 30, 2013 and December 31, 2012) | |||||||||
| (Accumulated deficit) retained earnings | |||||||||
| Statutory reserve | |||||||||
| Accumulated other comprehensive income | |||||||||
| Total AsiaInfo-Linkage, Inc. stockholders' equity | |||||||||
| Noncontrolling interest | |||||||||
| Total equity | |||||||||
| Total liabilities, redeemable noncontrolling interest and equity |
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