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Cyberoptics Cp (CYBE)

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[[ session ]] by (Cboe BZX)

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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	5,003	4,274	3,308	3,819	3,452
Marketable Securities	4,811	5,249	5,009	5,249	5,307
Receivables	16,111	8,150	8,283	7,826	8,111
Inventories	12,940	13,265	12,432	12,814	12,659
Income taxes - deferred	N/A	N/A	82	82	82
Other current assets	1,641	1,190	1,677	1,519	1,101
TOTAL	$40,506	$32,128	$30,791	$31,309	$30,712

Non-Current Assets
PPE Net	2,401	2,368	2,423	2,587	2,723
Investments And Advances	7,585	8,084	8,341	8,695	9,631
Intangibles	1,886	1,915	1,950	1,950	1,981
Other Non-Current Assets	245	244	225	232	240
TOTAL	$12,117	$12,611	$12,939	$13,464	$14,575

Total Assets	$52,623	$44,739	$43,730	$44,773	$45,287

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,364	5,778	4,761	4,609	4,760
Accrued Expenses	2,483	1,959	2,236	2,590	2,988
Other current liabilities	2,455	481	588	518	391
TOTAL	$13,302	$8,218	$7,585	$7,717	$8,139

Non-Current Liabilities
Other Non-Current Liabilities	384	394	140	140	140
TOTAL	$445	$463	$522	$566	$527

Total Liabilities	$13,747	$8,681	$8,107	$8,283	$8,666

Shareholders' Equity
Shares Outstanding, K	6,778	6,778	6,731	6,731	6,686
Common Shares	31,433	31,292	31,003	30,715	30,522
Retained earnings	8,738	6,475	6,508	7,022	7,783
Other shareholders' equity	-1,295	-1,709	-1,888	-1,247	-1,684
TOTAL	$38,876	$36,058	$35,623	$36,490	$36,621

Total Liabilities And Equity	$52,623	$44,739	$43,730	$44,773	$45,287