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Furmanite Corp (FRM)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	33,753	33,240	33,185	34,524	37,170
Receivables	110,219	106,853	77,042	71,508	63,630
Inventories	37,383	35,443	31,711	26,557	24,366
Income taxes - deferred	7,324	8,665	7,612	6,915	N/A
TOTAL	$202,690	$196,695	$157,293	$145,760	$131,117

Non-Current Assets
PPE Net	51,930	55,347	42,243	34,060	30,720
Intangibles	25,887	28,804	26,816	21,830	17,392
Other Non-Current Assets	3,664	4,321	5,276	5,582	2,872
TOTAL	$81,481	$88,472	$74,335	$61,472	$50,984

Total Assets	$284,171	$285,167	$231,628	$207,232	$182,101

Liabilities
Current Liabilities
Short Term Debt	2,442	2,111	2,190	4,112	76
Accounts payable and accrued liabilities	18,873	20,895	21,595	17,381	17,815
Accrued Expenses	33,609	38,312	25,728	19,176	24,488
TOTAL	$56,067	$62,523	$50,439	$41,999	$42,936

Non-Current Liabilities
Long Term Debt	61,853	63,196	39,609	31,051	30,085
Other Non-Current Liabilities	23,787	25,952	22,501	15,293	10,992
TOTAL	$85,640	$89,148	$62,110	$46,344	$41,077

Total Liabilities	$141,707	$151,671	$112,549	$88,343	$84,013

Shareholders' Equity
Shares Outstanding, K	37,759	37,550	37,321	37,203	36,917
Common Shares	4,834	4,811	4,783	4,765	4,745
Retained earnings	37,784	26,429	12,402	11,597	-12,373
Other shareholders' equity	-21,466	-15,625	-14,627	-12,535	-8,416
TOTAL	$142,464	$133,496	$119,079	$118,889	$98,088

Total Liabilities And Equity	$284,171	$285,167	$231,628	$207,232	$182,101