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
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,567 | 20,444 | 31,040 | 28,060 | 18,724 |
| Marketable Securities | N/A | 0 | 12,619 | 7,516 | 2,414 |
| Receivables | 118,247 | 104,697 | 106,205 | 105,519 | 112,177 |
| Inventories | 174,791 | 172,113 | 166,712 | 185,777 | 190,947 |
| TOTAL | $320,875 | $307,441 | $326,812 | $336,817 | $340,696 |
| Non-Current Assets | |||||
| PPE Net | 128,189 | 129,028 | 129,267 | 126,095 | 128,627 |
| Intangibles | 326,383 | 331,691 | 336,985 | 342,650 | 348,318 |
| Other Non-Current Assets | 94,038 | 91,860 | 91,431 | 90,716 | 92,706 |
| TOTAL | $548,610 | $552,579 | $557,683 | $559,461 | $569,651 |
| Total Assets | $869,485 | $860,020 | $884,495 | $896,278 | $910,347 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,500 | 2,500 | 15,000 | 15,000 | 15,000 |
| Accounts payable and accrued liabilities | 62,594 | 50,892 | 40,202 | 45,589 | 57,559 |
| Accrued Expenses | 35,845 | 39,354 | 40,558 | 39,788 | 36,606 |
| Other current liabilities | 25,739 | 28,462 | 30,701 | 37,250 | 45,971 |
| TOTAL | $126,678 | $121,208 | $126,461 | $137,627 | $155,136 |
| Non-Current Liabilities | |||||
| Long Term Debt | 81,612 | 85,509 | 100,851 | 104,460 | 108,069 |
| Other Non-Current Liabilities | 241,783 | 241,243 | 245,153 | 243,047 | 242,911 |
| TOTAL | $326,818 | $328,898 | $347,739 | $353,485 | $356,905 |
| Total Liabilities | $453,496 | $450,106 | $474,200 | $491,112 | $512,041 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,039 | 19,982 | 19,786 | 19,762 | 19,764 |
| Common Shares | 1,040 | 1,035 | 1,023 | 1,022 | 1,022 |
| Retained earnings | 151,665 | 146,860 | 146,604 | 146,421 | 138,801 |
| Other shareholders' equity | -27,746 | -27,214 | -26,165 | -29,429 | -27,972 |
| TOTAL | $415,989 | $409,914 | $410,295 | $405,166 | $398,306 |
| Total Liabilities And Equity | $869,485 | $860,020 | $884,495 | $896,278 | $910,347 |