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
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,812 | 1,006 | N/A | N/A | 299 |
| Receivables | 6,486 | 8,333 | 5,858 | 4,517 | 7,261 |
| Inventories | 6,708 | 6,677 | 4,964 | 4,394 | 6,261 |
| Income taxes - deferred | 261 | N/A | N/A | N/A | N/A |
| TOTAL | $16,411 | $16,770 | $11,201 | $9,304 | $14,520 |
| Non-Current Assets | |||||
| PPE Net | 15,210 | 15,343 | 13,335 | 13,154 | 15,454 |
| Intangibles | 4,704 | 4,770 | 4,840 | 4,916 | 4,993 |
| Other Non-Current Assets | 589 | 511 | 433 | 482 | 440 |
| TOTAL | $20,502 | $20,625 | $18,609 | $18,552 | $20,886 |
| Total Assets | $36,913 | $37,394 | $29,810 | $27,857 | $35,407 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,822 | 5,823 | 5,760 | 4,795 | 1,304 |
| Accounts payable and accrued liabilities | 3,153 | 3,179 | 2,109 | 2,059 | 3,871 |
| Accrued Expenses | 3,086 | 2,578 | 1,501 | 1,131 | 2,011 |
| TOTAL | $8,061 | $11,661 | $9,529 | $8,083 | $7,189 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,675 | 10,875 | 6,090 | 6,285 | 10,257 |
| Other Non-Current Liabilities | 0 | 224 | 0 | 0 | 0 |
| TOTAL | $14,207 | $11,099 | $6,160 | $6,359 | $10,478 |
| Total Liabilities | $22,267 | $22,759 | $15,689 | $14,442 | $17,667 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,064 | 10,032 | 10,032 | 9,981 | N/A |
| Common Shares | 252 | 251 | 251 | 250 | 250 |
| Retained earnings | 2,593 | 2,533 | 1,587 | 903 | 793 |
| Other shareholders' equity | -514 | -432 | 0 | 0 | 4,435 |
| TOTAL | $14,646 | $14,635 | $14,121 | $13,414 | $17,739 |
| Total Liabilities And Equity | $36,913 | $37,394 | $29,810 | $27,857 | $35,407 |