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International Money Express Inc (IMXI)

International Money Express Inc (IMXI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 157,237 132,474 125,132 139,716 55,087
Receivables 86,435 67,317 97,406 70,540 66,789
TOTAL $265,220 $263,545 $243,262 $229,698 $214,591
Non-Current Assets
PPE Net 20,918 17,905 14,051 13,937 13,831
Intangibles 50,650 51,652 52,820 54,110 55,400
Other Non-Current Assets 12,900 7,434 7,973 4,678 2,981
TOTAL $84,468 $76,991 $74,844 $72,725 $72,212
Total Assets $349,688 $340,536 $318,106 $302,423 $286,803
Liabilities
Current Liabilities
Short Term Debt 3,882 3,882 3,882 3,882 7,682
Accounts payable and accrued liabilities 17,219 23,151 13,696 14,009 11,181
Accrued Expenses 32,937 33,760 27,108 25,822 26,682
Other current liabilities 59,694 56,066 59,520 54,982 41,967
TOTAL $113,732 $116,859 $104,206 $98,695 $87,512
Non-Current Liabilities
Long Term Debt 78,240 79,211 80,181 81,152 93,179
TOTAL $83,222 $80,637 $81,546 $82,552 $93,727
Total Liabilities $196,954 $197,496 $185,752 $181,247 $181,239
Shareholders' Equity
Shares Outstanding, K 38,443 38,318 38,614 38,593 39,143
Common Shares 4 4 4 4 4
Retained earnings 93,457 81,803 68,671 57,164 43,937
Other shareholders' equity -158 358 -357 -1 -17
TOTAL $152,734 $143,040 $132,354 $121,176 $105,564
Total Liabilities And Equity $349,688 $340,536 $318,106 $302,423 $286,803
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