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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	5,536	4,039	4,652	1,130	4,663
Receivables	76,248	87,220	108,094	89,693	97,393
Inventories	153,507	163,291	186,753	192,064	120,104
Income taxes - deferred	3,834	3,834	3,901	3,911	3,194
Other current assets	13,232	17,304	13,640	18,605	6,051
TOTAL	$253,188	$277,342	$319,509	$308,680	$234,641

Non-Current Assets
PPE Net	4,372	4,358	4,335	4,258	3,886
Investments And Advances	0	0	0	0	841
Other Non-Current Assets	897	1,104	1,155	1,345	1,363
TOTAL	$5,269	$5,462	$5,490	$5,603	$6,090

Total Assets	$258,457	$282,804	$324,999	$314,283	$240,731

Liabilities
Current Liabilities
Short Term Debt	10,654	10,524	N/A	N/A	1,154
Accounts payable and accrued liabilities	22,928	28,720	31,389	42,626	33,488
Accrued Expenses	6,737	3,901	4,859	4,137	8,257
TOTAL	$208,216	$232,579	$263,695	$252,490	$178,945

Non-Current Liabilities
Other Non-Current Liabilities	1,550	1,325	12,133	12,931	13,995
TOTAL	$1,597	$1,383	$12,182	$12,982	$14,044

Total Liabilities	$209,813	$233,962	$275,877	$265,472	$192,989

Shareholders' Equity
Shares Outstanding, K	86	8,629	8,695	8,748	8,976
Common Shares	117	117	117	117	117
Retained earnings	42,927	42,829	42,242	40,805	39,280
Other shareholders' equity	-438	-142	-915	-789	-333
TOTAL	$48,644	$48,842	$49,122	$48,811	$47,742

Total Liabilities And Equity	$258,457	$282,804	$324,999	$314,283	$240,731