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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 8,942 12,534 12,390 8,608 33,124
Receivables 39,888 41,839 41,819 43,513 23,350
Inventories 18,397 15,904 15,720 19,189 13,249
Other current assets 11,767 11,582 10,145 12,040 10,795
TOTAL $78,994 $81,859 $80,074 $83,350 $80,518
Non-Current Assets
PPE Net 4,753 4,807 4,826 4,781 4,819
Other Non-Current Assets 74,283 76,722 79,910 75,888 78,134
TOTAL $79,036 $81,529 $84,736 $80,669 $82,953
Total Assets $158,030 $163,388 $164,810 $164,019 $163,471
Liabilities
Current Liabilities
Short Term Debt 179 179 2,052 1,853 1,690
Accounts payable and accrued liabilities 44,949 41,929 33,375 29,653 19,771
Accrued Expenses 5,178 9,870 9,114 9,518 7,221
TOTAL $53,257 $98,875 $151,371 $133,901 $114,998
Non-Current Liabilities
Long Term Debt 149 194 2,736 2,935 3,098
Other Non-Current Liabilities 6,584 7,133 8,044 6,582 6,695
TOTAL $6,771 $7,375 $10,843 $9,620 $9,915
Total Liabilities $60,028 $106,250 $162,214 $143,521 $124,913
Shareholders' Equity
Shares Outstanding, K 25,405 14,670 14,698 12,920 12,769
Common Shares 15 9 1 8 8
Retained earnings -330,197 -330,176 -351,519 -332,492 -313,698
Other shareholders' equity -333 -291 -70 24 -62
TOTAL $98,002 $57,138 $2,596 $20,498 $38,558
Total Liabilities And Equity $158,030 $163,388 $164,810 $164,019 $163,471
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