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Argan Inc (AGX)

Argan Inc (AGX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2016 10-2015 07-2015 04-2015 01-2015
Assets
Current Assets
Cash & Cash Equivalents 160,909 176,838 182,136 274,528 333,691
Marketable Securities 114,098 104,097 117,064 56,017 N/A
Receivables 64,185 47,978 45,120 36,525 29,116
Other current assets 4,078 3,565 2,943 595 455
TOTAL $350,612 $335,456 $350,119 $372,005 $364,354
Non-Current Assets
PPE Net 12,308 5,177 5,189 7,606 6,518
Intangibles 46,749 24,630 24,750 20,261 20,321
Other Non-Current Assets 122 0 0 0 0
TOTAL $59,179 $29,807 $29,939 $27,867 $26,839
Total Assets $409,791 $365,263 $380,058 $399,872 $391,193
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 46,395 35,089 32,392 29,914 37,691
Accrued Expenses 35,454 20,362 24,022 19,061 15,976
Other current liabilities 105,863 85,034 114,587 162,973 161,564
TOTAL $187,712 $151,423 $171,657 $212,410 $215,432
Non-Current Liabilities
Other Non-Current Liabilities -2,432 -3,552 -4,527 -3,348 -3,878
TOTAL $224 $1,631 $821 $419 $809
Total Liabilities $187,936 $153,054 $172,478 $212,829 $216,241
Shareholders' Equity
Shares Outstanding, K 14,843 14,826 14,793 14,768 14,631
Common Shares 2,226 2,224 2,219 2,201 2,195
Retained earnings 99,581 92,853 92,418 81,117 73,614
Other shareholders' equity 2,774 463 -2,678 -7,205 -10,520
TOTAL $221,855 $212,209 $207,580 $187,043 $174,952
Total Liabilities And Equity $409,791 $365,263 $380,058 $399,872 $391,193
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