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Empire Res Inc (ERS)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	4,065	7,315	1,130	2,477	3,136
Receivables	52,810	60,525	89,693	52,696	53,551
Inventories	133,031	157,025	192,064	139,752	145,547
Income taxes - deferred	3,993	5,101	3,911	3,217	3,306
Other current assets	4,342	10,601	18,605	6,081	3,965
TOTAL	$198,241	$240,567	$308,680	$207,370	$212,566

Non-Current Assets
PPE Net	7,309	7,340	4,258	3,949	3,987
Investments And Advances	0	0	0	3,287	6,413
Other Non-Current Assets	0	0	1,345	1,214	1,824
TOTAL	$7,309	$7,340	$5,603	$8,450	$12,224

Total Assets	$205,550	$247,907	$314,283	$215,820	$224,790

Liabilities
Current Liabilities
Short Term Debt	265	11,049	0	1,290	171
Accounts payable and accrued liabilities	21,926	35,741	42,626	44,058	36,048
Accrued Expenses	6,084	6,177	4,137	2,844	4,783
Other current liabilities	N/A	942	N/A	N/A	N/A
TOTAL	$150,973	$194,731	$252,490	$158,371	$168,133

Non-Current Liabilities
Other Non-Current Liabilities	4,704	4,969	12,931	12,680	13,353
TOTAL	$4,859	$4,977	$12,982	$12,680	$13,548

Total Liabilities	$155,832	$199,708	$265,472	$171,051	$181,681

Shareholders' Equity
Shares Outstanding, K	8,250	8,499	8,748	8,669	8,584
Common Shares	117	117	117	117	117
Retained earnings	44,824	42,749	40,805	38,178	36,641
Other shareholders' equity	-260	-704	-789	537	-586
TOTAL	$49,718	$48,199	$48,811	$44,769	$43,109

Total Liabilities And Equity	$205,550	$247,907	$314,283	$215,820	$224,790