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Furmanite Corp (FRM)

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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)

	12-2009	12-2008	12-2007	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	36,117	30,793	31,570	23,937	21,526
Receivables	53,464	66,322	63,995	60,971	56,880
Inventories	26,827	24,868	24,213	21,411	17,290
TOTAL	$124,050	$127,727	$125,394	$111,477	$101,209

Non-Current Assets
PPE Net	30,168	29,278	29,842	25,969	17,120
Intangibles	17,064	15,325	13,148	13,148	13,802
Other Non-Current Assets	3,707	948	3,669	5,906	4,347
TOTAL	$50,939	$45,551	$46,659	$45,023	$35,269

Total Assets	$174,989	$173,278	$172,053	$156,500	$136,478

Liabilities
Current Liabilities
Short Term Debt	174	336	2,569	787	478
Accounts payable and accrued liabilities	17,077	17,990	16,025	14,905	14,670
Accrued Expenses	25,599	25,086	26,341	22,425	20,773
Other current liabilities	N/A	N/A	N/A	N/A	900
TOTAL	$44,439	$43,901	$48,477	$42,251	$44,055

Non-Current Liabilities
Long Term Debt	30,139	35,363	43,185	48,721	31,739
Other Non-Current Liabilities	15,081	2,697	2,055	4,923	9,380
TOTAL	$45,220	$38,060	$45,240	$53,644	$41,119

Total Liabilities	$89,659	$81,961	$93,717	$95,895	$85,174

Shareholders' Equity
Shares Outstanding, K	36,674	36,604	36,269	35,228	34,495
Common Shares	4,723	4,715	4,643	4,558	4,507
Retained earnings	-21,859	-19,029	-40,943	-53,438	-50,565
Other shareholders' equity	-11,640	-7,787	4,273	2,601	-7,119
TOTAL	$85,330	$91,317	$78,336	$60,605	$51,304

Total Liabilities And Equity	$174,989	$173,278	$172,053	$156,500	$136,478