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Alto Ingredients Inc (ALTO)

Alto Ingredients Inc (ALTO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 52,712 62,084 5,151 7,586 8,914
Receivables 72,000 42,733 35,296 26,051 28,140
Inventories 60,820 18,550 23,386 16,244 16,131
Other current assets 6,437 2,983 3,229 2,129 3,994
TOTAL $197,942 $137,945 $79,377 $57,432 $66,418
Non-Current Assets
PPE Net 464,960 155,302 155,194 150,409 159,617
Intangibles 2,678 2,786 3,260 3,734 4,458
Other Non-Current Assets 9,100 1,863 3,218 3,388 1,983
TOTAL $476,738 $159,951 $161,672 $157,531 $166,058
Total Assets $674,680 $297,896 $241,049 $214,963 $232,476
Liabilities
Current Liabilities
Short Term Debt 17,003 N/A 750 N/A 750
Accounts payable and accrued liabilities 30,520 13,122 11,071 5,104 5,519
Accrued Expenses 13,900 6,203 5,851 2,913 10,028
Other current liabilities 7,238 2,045 5,714 369 N/A
TOTAL $72,909 $25,447 $28,216 $12,415 $16,297
Non-Current Liabilities
Long Term Debt 203,861 34,533 98,408 117,253 93,689
Other Non-Current Liabilities 22,270 -2,268 12,773 36,686 10,323
TOTAL $230,227 $54,467 $117,932 $129,641 $96,915
Total Liabilities $303,136 $79,914 $146,148 $142,056 $113,212
Shareholders' Equity
Shares Outstanding, K 42,523 25,511 18,014 10,501 5,790
Common Shares 39 25 16 10 87
Retained earnings -532,383 -512,332 -532,356 -530,310 -509,985
Other shareholders' equity 1,044 4,475 5,683 20,345 72,290
TOTAL $371,544 $217,982 $94,901 $72,907 $119,264
Total Liabilities And Equity $674,680 $297,896 $241,049 $214,963 $232,476
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