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Compx International Inc (CIX)

Compx International Inc (CIX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 52,347 45,570 38,753 63,777 10,081
Receivables 8,760 8,747 8,534 8,480 14,246
Inventories 15,098 16,863 13,235 11,223 19,578
Income taxes - deferred N/A N/A 2,493 2,691 2,495
TOTAL $76,909 $71,736 $63,611 $90,595 $47,425
Non-Current Assets
PPE Net 33,551 33,014 33,752 33,727 51,127
Intangibles 23,742 23,742 23,742 23,742 36,231
Other Non-Current Assets 590 599 573 2,119 6,743
TOTAL $57,883 $57,355 $58,067 $59,588 $94,101
Total Assets $134,792 $129,091 $121,678 $150,183 $141,526
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,618 12,796 9,711 11,061 16,240
Other current liabilities N/A N/A N/A 203 N/A
TOTAL $12,088 $13,229 $10,050 $24,461 $18,760
Non-Current Liabilities
Long Term Debt N/A N/A N/A 17,480 23,185
Other Non-Current Liabilities 0 0 0 0 705
TOTAL $5,001 $4,876 $6,900 $23,662 $38,056
Total Liabilities $17,089 $18,105 $16,950 $48,123 $56,816
Shareholders' Equity
Shares Outstanding, K 12,411 10,000 10,000 10,000 10,000
Common Shares 124 124 124 124 124
Retained earnings 62,157 55,520 49,339 46,733 17,967
Other shareholders' equity 0 0 0 0 11,494
TOTAL $117,703 $110,986 $104,728 $102,060 $84,710
Total Liabilities And Equity $134,792 $129,091 $121,678 $150,183 $141,526
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