Dynamic Materials
(BOOM)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,276 | 4,116 | 7,613 | 4,760 | 4,572 |
| Receivables | 36,368 | 34,751 | 34,798 | 28,700 | 27,567 |
| Inventories | 43,218 | 46,917 | 48,903 | 40,939 | 35,880 |
| Income taxes - deferred | 1,469 | 1,560 | 1,401 | 1,223 | 1,057 |
| TOTAL | $91,189 | $92,169 | $97,467 | $80,506 | $72,735 |
| Non-Current Assets | |||||
| PPE Net | 41,402 | 40,212 | 40,832 | 40,674 | 39,806 |
| Intangibles | 79,561 | 84,704 | 91,280 | 91,233 | 87,663 |
| Other Non-Current Assets | 1,274 | 1,506 | 1,285 | 1,310 | 1,189 |
| TOTAL | $122,237 | $126,422 | $133,397 | $133,217 | $128,658 |
| Total Assets | $213,426 | $218,591 | $230,864 | $213,723 | $201,393 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,153 | 9,405 | 9,216 | 9,423 | 9,596 |
| Accounts payable and accrued liabilities | 14,753 | 16,425 | 22,020 | 18,266 | 16,109 |
| Accrued Expenses | 10,804 | 9,443 | 9,668 | 8,450 | 7,717 |
| Other current liabilities | 1,918 | 2,756 | 3,038 | 1,889 | 1,531 |
| TOTAL | $29,310 | $45,239 | $53,382 | $42,296 | $38,392 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,580 | 14,131 | 14,610 | 14,616 | 14,579 |
| Other Non-Current Liabilities | 1,252 | 1,207 | 1,254 | 1,225 | 1,110 |
| TOTAL | $38,073 | $26,326 | $27,813 | $28,334 | $27,917 |
| Total Liabilities | $67,383 | $71,565 | $81,195 | $70,630 | $66,309 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,483 | 13,354 | 13,354 | 13,331 | 13,330 |
| Common Shares | 668 | 667 | 667 | 666 | 661 |
| Retained earnings | 98,565 | 95,501 | 91,762 | 88,427 | 88,210 |
| Other shareholders' equity | -9,173 | -4,112 | 3,142 | 885 | -6,238 |
| TOTAL | $146,043 | $147,026 | $149,669 | $143,093 | $135,084 |
| Total Liabilities And Equity | $213,426 | $218,591 | $230,864 | $213,723 | $201,393 |