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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 6,944 5,100 6,188 7,204 4,212
Receivables 43,660 57,137 51,676 31,442 39,221
Inventories 68,202 78,292 78,808 70,571 59,191
Income taxes - deferred N/A 8,238 7,344 4,485 N/A
TOTAL $131,941 $160,150 $154,320 $120,853 $108,881
Non-Current Assets
PPE Net 26,094 24,644 22,436 20,486 19,759
Intangibles 118,502 119,738 120,606 122,450 123,929
Other Non-Current Assets 1,179 1,063 1,231 1,398 5,868
TOTAL $145,775 $145,445 $144,273 $144,334 $149,556
Total Assets $277,716 $305,595 $298,593 $265,187 $258,437
Liabilities
Current Liabilities
Short Term Debt 2,790 2,837 2,837 2,837 2,837
Accounts payable and accrued liabilities 32,072 49,374 44,267 40,749 30,371
Accrued Expenses 23,234 22,444 20,055 11,075 12,128
Other current liabilities 15,874 15,158 16,437 15,663 15,489
TOTAL $73,970 $89,813 $83,596 $70,324 $60,825
Non-Current Liabilities
Long Term Debt 45,091 57,035 65,744 46,453 47,163
Other Non-Current Liabilities 6,395 7,010 7,026 14,123 14,229
TOTAL $51,486 $71,197 $79,922 $67,729 $68,806
Total Liabilities $125,456 $161,010 $163,518 $138,053 $129,631
Shareholders' Equity
Shares Outstanding, K 37,025 36,976 36,952 36,881 37,113
Common Shares 37 37 37 37 37
Retained earnings 57,123 50,293 39,702 32,939 32,169
Other shareholders' equity -1,760 -1,223 -468 -472 23
TOTAL $152,260 $144,585 $135,075 $127,134 $128,806
Total Liabilities And Equity $277,716 $305,595 $298,593 $265,187 $258,437
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