Ascent Industries Co. (ACNT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1980 | 12-1979 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 332 | 219 |
| Marketable Securities | 4,000 | 1,000 |
| Receivables | 5,140 | 8,144 |
| Inventories | 11,047 | 13,337 |
| Other current assets | 152 | 282 |
| TOTAL | $20,671 | $22,982 |
| Non-Current Assets | ||
| PPE Net | 8,212 | 7,599 |
| Other Non-Current Assets | 2,790 | 1,130 |
| TOTAL | $11,002 | $8,729 |
| Total Assets | $31,673 | $31,711 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 455 | 510 |
| Accounts payable and accrued liabilities | 2,986 | 5,213 |
| Accrued Expenses | 632 | 640 |
| TOTAL | $4,365 | $7,767 |
| Non-Current Liabilities | ||
| Long Term Debt | 6,336 | 4,271 |
| Other Non-Current Liabilities | 197 | 298 |
| TOTAL | $6,753 | $4,630 |
| Total Liabilities | $11,118 | $12,397 |
| Shareholders' Equity | ||
| Common Shares | 2,445 | 2,377 |
| Retained earnings | 8,501 | 7,890 |
| Other shareholders' equity | -256 | -254 |
| TOTAL | $20,555 | $19,314 |
| Total Liabilities And Equity | $31,673 | $31,711 |