Assets |
Current Assets |
Cash & Cash Equivalents | $24.16M | $20.67M | $36.96M | $41.03M | $35.67M |
Short Term Investments | $3.17M | $4.10M | - | - | - |
Net Receivables | $88.58M | $86.77M | $72.26M | $83.20M | $87.87M |
Inventory | $142.61M | $137.71M | $106.67M | $87.63M | $84.48M |
Other Current Assets | $6.90M | $7.77M | $4.54M | $5.33M | $3.51M |
Total Current Assets | $262.24M | $252.92M | $220.43M | $217.19M | $211.53M |
Non-Current Assets |
Property, Plant & Equipment (Net) | $85.35M | $86.09M | $85.25M | $85.76M | $81.00M |
Long Term Investments | $859.00K | $2.92M | - | - | - |
Tax Assets | $24.10M | $29.84M | - | - | - |
Other Non-Current Assets | $10.77M | $-19.60M | $11.55M | $10.33M | $8.44M |
Total Non-Current Assets | $355.28M | $343.97M | $352.05M | $362.02M | $494.17M |
Total Assets |
Total Assets | $617.52M | $596.89M | $572.48M | $579.20M | $705.70M |
Liabilities |
Current Liabilities |
Accounts Payable | $31.37M | $49.25M | $27.38M | $16.28M | $16.11M |
Short Term Debt | $61.33M | $17.21M | $18.42M | $13.88M | $22.14M |
Tax Payables | $4.82M | $3.49M | $1.22M | $5.21M | - |
Deferred Revenue | $4.82M | $29.84M | - | - | - |
Other Current Liabilities | $-15.19M | $4.13M | $34.90M | $30.83M | $39.85M |
Total Current Liabilities | $118.52M | $100.43M | $81.92M | $66.21M | $78.10M |
Non-Current Liabilities |
Long Term Debt | $181.49M | $209.32M | $221.47M | $254.11M | $222.08M |
Other Non-Current Liabilities | $20.06M | $20.20M | $24.70M | $32.00M | $45.14M |
Total Non-Current Liabilities | $267.44M | $259.36M | $275.95M | $312.79M | $314.43M |
Total Liabilities |
Total Liabilities | $385.95M | $359.79M | $357.87M | $379.00M | $392.53M |
Shareholders Equity |
Equity Components |
Common Stock | $230.00K | $229.00K | $230.00K | $229.00K | $228.00K |
Retained Earnings | $59.75M | $63.46M | $51.88M | $47.71M | $160.75M |
Accumulated Other Comprehensive Income/Loss | $6.36M | $9.13M | $-1.05M | $-5.50M | $-3.00M |
Total Shareholders Equity | $231.57M | $237.10M | $214.61M | $200.20M | $313.16M |
Key Metrics |
Balance Check |
Total Liabilities & Equity | $617.52M | $596.89M | $572.48M | $579.20M | $705.70M |
Total Debt | $256.70M | $226.53M | $239.88M | $267.99M | $244.22M |
Net Debt | $232.55M | $205.86M | $202.92M | $226.96M | $208.56M |