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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,810 | 37,020 | 36,363 | 45,837 | 28,187 |
| Marketable Securities | N/A | 144,932 | 144,931 | 20,943 | 25,736 |
| Receivables | 71,932 | 39,347 | 43,027 | 35,609 | 31,366 |
| Inventories | 124,214 | 62,172 | 62,478 | 57,944 | 52,573 |
| TOTAL | $239,196 | $293,445 | $297,376 | $168,188 | $143,310 |
| Non-Current Assets | |||||
| PPE Net | 122,078 | 105,137 | 105,589 | 106,800 | 109,411 |
| Intangibles | 396,842 | 1,829 | 2,391 | 2,927 | 3,665 |
| Other Non-Current Assets | 106,296 | 35,964 | 28,990 | 26,902 | 23,259 |
| TOTAL | $625,216 | $142,930 | $136,970 | $136,629 | $136,335 |
| Total Assets | $864,412 | $436,375 | $434,346 | $304,817 | $279,645 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,000 | N/A | N/A | N/A | 3,125 |
| Accounts payable and accrued liabilities | 40,276 | 24,436 | 25,122 | 27,336 | 17,574 |
| Accrued Expenses | 23,360 | 24,145 | 22,423 | 22,327 | 19,740 |
| Other current liabilities | 27,178 | 11,407 | 11,665 | 8,710 | 6,669 |
| TOTAL | $105,814 | $59,988 | $59,210 | $58,373 | $47,108 |
| Non-Current Liabilities | |||||
| Long Term Debt | 132,425 | N/A | 0 | N/A | 8,139 |
| Other Non-Current Liabilities | 263,446 | 30,114 | 27,946 | 26,803 | 25,230 |
| TOTAL | $398,073 | $31,487 | $29,099 | $28,014 | $35,623 |
| Total Liabilities | $503,887 | $91,475 | $88,309 | $86,387 | $82,731 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,346 | 18,725 | 18,725 | 15,833 | 15,389 |
| Common Shares | 996 | 965 | 965 | 820 | 796 |
| Retained earnings | 111,031 | 118,216 | 117,813 | 116,089 | 115,657 |
| Other shareholders' equity | -27,017 | -26,274 | -24,116 | -24,573 | -22,926 |
| TOTAL | $360,525 | $344,900 | $346,037 | $218,430 | $196,914 |
| Total Liabilities And Equity | $864,412 | $436,375 | $434,346 | $304,817 | $279,645 |