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Cdi Corp (CDI)

Cdi Corp (CDI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 9,767 16,932 26,433 39,242 28,127
Receivables 220,104 210,811 229,499 218,443 228,956
Income taxes - deferred N/A N/A 2,170 4,030 3,666
TOTAL $244,041 $240,320 $270,924 $274,518 $275,355
Non-Current Assets
PPE Net 17,951 18,728 18,857 20,728 19,588
Intangibles 64,905 66,221 40,919 62,549 62,104
Other Non-Current Assets 14,181 13,828 19,064 17,739 18,672
TOTAL $97,037 $98,777 $78,840 $101,016 $100,364
Total Assets $341,078 $339,097 $349,764 $375,534 $375,719
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 34,024 30,262 25,122 28,397 27,304
Accrued Expenses 41,762 34,464 51,804 49,634 50,888
TOTAL $108,279 $103,783 $95,121 $94,853 $94,119
Non-Current Liabilities
Other Non-Current Liabilities 4,535 4,818 4,379 4,367 4,737
TOTAL $14,900 $14,071 $12,663 $13,515 $14,260
Total Liabilities $123,179 $117,854 $107,784 $108,368 $108,379
Shareholders' Equity
Shares Outstanding, K 19,261 19,704 19,701 19,694 19,646
Common Shares 2,219 2,216 2,216 2,216 2,211
Retained earnings 206,058 210,875 230,549 253,312 256,029
Other shareholders' equity -11,764 -14,622 -12,834 -9,568 -11,374
TOTAL $217,899 $221,243 $241,980 $267,166 $267,340
Total Liabilities And Equity $341,078 $339,097 $349,764 $375,534 $375,719
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