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Core Molding Technologies Inc (CMT)

Core Molding Technologies Inc (CMT)
[[ 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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 3,027 4,131 14,809 4,604 1,422
Receivables 42,457 29,610 28,963 28,452 34,228
Inventories 20,373 18,360 15,233 16,225 19,632
TOTAL $69,823 $56,478 $62,693 $51,529 $59,105
Non-Current Assets
PPE Net 74,000 74,052 75,207 76,528 77,419
Intangibles 28,405 28,892 29,379 29,866 30,353
Other Non-Current Assets 7,557 6,086 6,721 7,195 7,839
TOTAL $109,962 $109,030 $111,307 $113,589 $115,611
Total Assets $179,785 $165,508 $174,000 $165,118 $174,716
Liabilities
Current Liabilities
Short Term Debt 5,939 2,955 2,753 35,360 44,162
Accounts payable and accrued liabilities 25,465 16,994 17,949 11,955 12,418
Accrued Expenses 12,752 12,114 13,551 13,481 13,221
Other current liabilities 2,153 1,319 2,745 3,078 2,654
TOTAL $46,309 $35,995 $36,998 $63,874 $72,455
Non-Current Liabilities
Long Term Debt 24,226 25,198 31,537 135 N/A
Other Non-Current Liabilities 11,655 10,383 11,936 11,657 11,539
TOTAL $35,881 $35,581 $43,473 $11,792 $11,539
Total Liabilities $82,190 $71,576 $80,471 $75,666 $83,994
Shareholders' Equity
Shares Outstanding, K 8,484 8,476 8,497 8,501 8,213
Common Shares 80 80 80 80 79
Retained earnings 88,327 84,871 85,738 82,395 84,667
Other shareholders' equity 1,743 1,854 880 501 -112
TOTAL $97,595 $93,932 $93,529 $89,452 $90,722
Total Liabilities And Equity $179,785 $165,508 $174,000 $165,118 $174,716
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