Dnow Inc (DNOW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 90,000 | 195,000 | 101,000 | 138,000 | 0 |
| Receivables | 485,000 | 851,000 | 661,000 | 692,000 | 0 |
| Inventories | 693,000 | 949,000 | 850,000 | 1,015,000 | 0 |
| Income taxes - deferred | N/A | 22,000 | 21,000 | 18,000 | N/A |
| TOTAL | $1,292,000 | $2,047,000 | $1,662,000 | $1,882,000 | $0 |
| Non-Current Assets | |||||
| PPE Net | 165,000 | 124,000 | 102,000 | 61,000 | 0 |
| Intangibles | 366,000 | 419,000 | 401,000 | 417,000 | 0 |
| Other Non-Current Assets | 9,000 | 6,000 | 18,000 | 13,000 | 0 |
| TOTAL | $540,000 | $549,000 | $521,000 | $491,000 | $N/A |
| Total Assets | $1,832,000 | $2,596,000 | $2,183,000 | $2,373,000 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 211,000 | 490,000 | 264,000 | 272,000 | 0 |
| Accrued Expenses | 94,000 | 125,000 | 99,000 | 119,000 | 0 |
| Other current liabilities | 2,000 | 5,000 | N/A | N/A | 0 |
| TOTAL | $307,000 | $620,000 | $363,000 | $391,000 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 108,000 | N/A | N/A | N/A | 0 |
| Other Non-Current Liabilities | 3,000 | 0 | 2,000 | 2,000 | 0 |
| TOTAL | $122,000 | $10,000 | $18,000 | $11,000 | $N/A |
| Total Liabilities | $429,000 | $630,000 | $381,000 | $402,000 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 107,295 | 107,068 | N/A | N/A | N/A |
| Common Shares | 1,000 | 1,000 | N/A | N/A | 0 |
| Retained earnings | -444,000 | 58,000 | N/A | 18,000 | 0 |
| Other shareholders' equity | -134,000 | -45,000 | 0 | 0 | 0 |
| TOTAL | $1,403,000 | $1,966,000 | $1,802,000 | $1,971,000 | $0 |
| Total Liabilities And Equity | $1,832,000 | $2,596,000 | $2,183,000 | $2,373,000 | $0 |