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Fox Factory Corp (FOXF)

Fox Factory Corp (FOXF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 184 136 15 0 0
Receivables 40,379 22,912 25,224 0 0
Inventories 51,015 42,734 34,255 0 0
Income taxes - deferred 3,622 3,537 3,405 N/A N/A
TOTAL $99,717 $71,590 $65,141 $0 $0
Non-Current Assets
PPE Net 12,475 12,105 11,789 N/A N/A
Intangibles 60,843 62,184 63,525 0 0
Other Non-Current Assets 1,440 1,550 1,665 0 0
TOTAL $74,758 $75,839 $76,979 $N/A $N/A
Total Assets $174,475 $147,429 $142,120 $0 $0
Liabilities
Current Liabilities
Short Term Debt 3,000 3,000 3,000 0 0
Accounts payable and accrued liabilities 35,167 27,779 19,551 0 0
Accrued Expenses 10,165 9,257 10,156 0 0
Other current liabilities 8,252 7,768 7,292 0 0
TOTAL $56,584 $47,804 $39,999 $0 $0
Non-Current Liabilities
Long Term Debt 62,500 49,850 56,250 0 0
Other Non-Current Liabilities 1,045 1,119 1,132 0 0
TOTAL $77,887 $65,797 $72,537 $N/A $N/A
Total Liabilities $134,471 $113,601 $112,536 $0 $0
Shareholders' Equity
Shares Outstanding, K 36,317 36,317 N/A N/A N/A
Common Shares 33 33 33 0 0
Retained earnings -10,348 -16,070 -19,619 0 0
Other shareholders' equity 22 -6 1 0 0
TOTAL $40,004 $33,828 $29,584 $0 $0
Total Liabilities And Equity $174,475 $147,429 $142,120 $0 $0
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