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Balchem Corp (BCPC)

Balchem Corp (BCPC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 12,996 12,734 9,239 1,731 3,120
Receivables 11,521 7,996 7,233 7,159 7,130
Inventories 8,540 6,319 5,961 7,238 5,575
Income taxes - deferred 276 321 474 403 214
TOTAL $35,266 $29,212 $23,630 $18,811 $17,024
Non-Current Assets
PPE Net 24,400 24,188 25,636 25,852 17,904
Intangibles 15,475 7,005 7,640 8,635 9,549
TOTAL $39,875 $31,193 $33,276 $34,487 $27,453
Total Assets $75,141 $60,405 $56,906 $53,298 $44,477
Liabilities
Current Liabilities
Short Term Debt N/A N/A 1,742 1,742 1,742
Accounts payable and accrued liabilities 2,562 1,466 1,254 2,778 1,647
Accrued Expenses 4,357 2,704 2,690 3,025 2,783
TOTAL $9,150 $5,707 $6,075 $7,927 $6,477
Non-Current Liabilities
Long Term Debt 1,043 1,003 8,824 10,545 12,317
Deferred Revenues 1,186 852 N/A N/A N/A
TOTAL $5,058 $4,464 $11,050 $12,102 $12,668
Total Liabilities $14,208 $10,171 $17,125 $20,029 $19,145
Shareholders' Equity
Shares Outstanding, K 26,205 25,819 25,035 24,823 23,896
Common Shares 776 762 491 327 327
Retained earnings 53,306 43,397 36,056 30,807 23,773
Other shareholders' equity -157 0 496 -411 -155
TOTAL $60,933 $50,234 $39,781 $33,269 $25,332
Total Liabilities And Equity $75,141 $60,405 $56,906 $53,298 $44,477
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