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Cdti Advanced Materials (CDTI)

Cdti Advanced Materials (CDTI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 7,649 3,428 4,389 3,471 4,558
Receivables 7,091 8,364 8,604 11,695 8,664
Inventories 8,162 8,405 10,567 10,288 12,028
TOTAL $24,533 $22,155 $25,790 $27,118 $27,844
Non-Current Assets
PPE Net 2,272 2,402 2,561 2,649 2,744
Intangibles 10,706 10,556 10,966 10,954 11,137
Other Non-Current Assets 414 417 421 394 199
TOTAL $13,392 $13,375 $13,948 $13,997 $14,080
Total Assets $37,925 $35,530 $39,738 $41,115 $41,924
Liabilities
Current Liabilities
Short Term Debt 5,090 5,357 4,273 4,527 4,211
Accounts payable and accrued liabilities 5,287 4,726 6,671 5,952 7,503
Accrued Expenses 4,628 4,854 5,373 5,015 4,646
Other current liabilities 159 106 241 N/A 127
TOTAL $19,801 $19,648 $16,582 $15,768 $17,369
Non-Current Liabilities
Long Term Debt 2,934 0 4,549 4,520 4,492
TOTAL $3,919 $946 $5,524 $5,479 $5,582
Total Liabilities $23,720 $20,594 $22,106 $21,247 $22,951
Shareholders' Equity
Shares Outstanding, K 289 289 289 289 287
Common Shares 72 72 72 72 72
Retained earnings -171,816 -170,046 -167,782 -164,961 -165,410
Other shareholders' equity 41 -793 -214 -716 -918
TOTAL $14,205 $14,936 $17,632 $19,868 $18,973
Total Liabilities And Equity $37,925 $35,530 $39,738 $41,115 $41,924
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