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CPI Aerostructures (CVU)

CPI Aerostructures (CVU)
[[ 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)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 1,937 3,018 5,095 2,610 3,081
Receivables 6,269 5,022 4,352 9,164 8,661
Inventories 1,133 1,281 1,437 1,651 1,919
Other current assets 34,184 34,017 35,312 31,031 30,962
TOTAL $44,085 $43,871 $46,914 $45,126 $45,189
Non-Current Assets
PPE Net 794 741 794 867 951
Intangibles 1,784 1,784 1,784 1,784 1,784
Other Non-Current Assets 23,555 24,359 24,868 11,483 12,160
TOTAL $26,133 $26,885 $27,446 $14,134 $14,895
Total Assets $70,218 $70,756 $74,360 $59,259 $60,084
Liabilities
Current Liabilities
Short Term Debt 2,671 2,190 2,445 2,466 2,861
Accounts payable and accrued liabilities 14,529 11,865 10,487 13,059 11,734
Accrued Expenses 5,995 7,943 10,276 5,409 5,314
Other current liabilities 2,543 4,630 6,275 7,041 8,856
TOTAL $27,846 $28,704 $31,511 $29,953 $30,704
Non-Current Liabilities
Long Term Debt 16,211 16,939 17,667 18,394 18,402
Other Non-Current Liabilities 2,044 2,581 3,101 3,613 4,121
TOTAL $18,255 $19,520 $20,767 $22,007 $22,523
Total Liabilities $46,101 $48,224 $52,278 $51,961 $53,227
Shareholders' Equity
Shares Outstanding, K 13,037 12,857 12,854 12,672 12,639
Common Shares 13 13 13 13 13
Retained earnings -50,226 -51,636 -51,804 -66,563 -66,865
TOTAL $24,117 $22,532 $22,082 $7,299 $6,857
Total Liabilities And Equity $70,218 $70,756 $74,360 $59,259 $60,084
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