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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 24,875 13,324 20,567 27,821 33,985
Receivables 13,271 13,297 11,615 9,784 11,575
Inventories 10,143 9,454 8,818 11,499 11,616
Other current assets 9,657 6,524 5,356 3,801 2,725
TOTAL $57,946 $42,599 $46,356 $52,905 $59,901
Non-Current Assets
PPE Net 5,079 5,296 7,769 8,017 8,258
Intangibles 0 0 8,092 8,092 8,092
Other Non-Current Assets 9,193 2,349 2,337 2,404 2,466
TOTAL $14,272 $7,645 $18,198 $18,513 $18,816
Total Assets $72,218 $50,244 $64,554 $71,418 $78,717
Liabilities
Current Liabilities
Short Term Debt 1,553 1,436 1,336 4,788 5,023
Accounts payable and accrued liabilities 8,233 7,616 5,224 6,587 6,483
Accrued Expenses 6,841 9,078 10,535 17,279 17,977
TOTAL $48,942 $18,777 $17,767 $29,337 $30,161
Non-Current Liabilities
Long Term Debt 3,235 3,352 3,452 N/A 642
Other Non-Current Liabilities 6,806 7,779 7,888 8,011 8,099
TOTAL $10,172 $11,275 $11,504 $8,187 $8,925
Total Liabilities $59,114 $30,052 $29,271 $37,524 $39,086
Shareholders' Equity
Shares Outstanding, K 12,771 12,775 13,272 12,352 12,124
Common Shares 8 8 8 8 8
Retained earnings -319,938 -309,214 -293,025 -293,534 -286,988
Other shareholders' equity -70 -19 126 -4 74
TOTAL $13,104 $20,192 $35,283 $33,894 $39,631
Total Liabilities And Equity $72,218 $50,244 $64,554 $71,418 $78,717
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