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Flotek Industries (FTK)

Flotek Industries (FTK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 20,013 6,495 202 1,291 510
Receivables 30,283 21,219 37,205 24,919 19,077
Inventories 27,845 27,232 38,027 21,017 17,899
Income taxes - deferred 575 762 917 329 N/A
Other current assets 1,041 871 1,291 1,043 578
TOTAL $79,757 $56,579 $77,642 $48,599 $38,064
Non-Current Assets
PPE Net 42,524 60,251 66,835 39,824 19,302
Intangibles 62,409 62,071 83,458 71,965 25,524
Other Non-Current Assets 117 0 6,640 405 0
TOTAL $105,050 $122,322 $156,933 $112,194 $44,826
Total Assets $184,807 $178,901 $234,575 $160,793 $82,890
Liabilities
Current Liabilities
Short Term Debt 6,454 8,949 9,017 7,034 2,589
Accounts payable and accrued liabilities 13,520 8,021 22,666 9,424 9,941
Accrued Expenses 14,141 4,941 15,911 10,214 7,140
TOTAL $34,232 $24,583 $48,573 $28,024 $20,662
Non-Current Liabilities
Long Term Debt 28,127 23,589 29,478 52,377 8,185
Other Non-Current Liabilities 124,748 100,330 90,803 0 0
TOTAL $154,028 $127,122 $120,281 $55,308 $8,719
Total Liabilities $188,260 $151,705 $168,854 $83,332 $29,381
Shareholders' Equity
Shares Outstanding, K 7,174 4,037 3,864 3,826 3,004
Common Shares 4 2 2 1 1
Retained earnings -113,350 -63,342 -10,697 23,464 6,810
Other shareholders' equity 7,485 7,516 -372 -145 37
TOTAL $-3,453 $27,196 $65,721 $77,461 $53,509
Total Liabilities And Equity $184,807 $178,901 $234,575 $160,793 $82,890
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