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K V H Inds Inc (KVHI)

K V H Inds Inc (KVHI)
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 22,719 25,289 9,358 8,978 7,017
Marketable Securities 22,619 24,513 46,386 29,307 23,553
Receivables 43,895 39,936 27,549 27,654 25,959
Inventories 21,589 17,424 18,255 16,203 18,615
Income taxes - deferred N/A 2,772 3,060 1,146 1,281
TOTAL $115,093 $112,887 $108,392 $86,552 $78,977
Non-Current Assets
PPE Net 39,900 41,696 37,142 36,733 34,010
Intangibles 63,502 74,095 33,268 6,396 6,329
Other Non-Current Assets 7,782 7,159 5,047 7,887 9,240
TOTAL $111,184 $122,950 $75,457 $51,016 $49,579
Total Assets $226,277 $235,837 $183,849 $137,568 $128,556
Liabilities
Current Liabilities
Short Term Debt 6,638 6,188 1,272 138 131
Accounts payable and accrued liabilities 8,975 12,460 8,876 7,086 6,141
Accrued Expenses 20,510 17,748 14,453 12,194 10,244
TOTAL $43,559 $47,687 $29,459 $21,310 $19,200
Non-Current Liabilities
Long Term Debt 58,054 64,687 37,094 10,414 12,553
Deferred Revenues 5,962 7,791 4,858 1,892 2,684
Other Non-Current Liabilities 1,391 1,459 204 140 135
TOTAL $64,542 $71,610 $37,923 $10,554 $12,688
Total Liabilities $108,101 $119,297 $67,382 $31,864 $31,888
Shareholders' Equity
Shares Outstanding, K 16,168 15,990 15,927 15,111 14,599
Common Shares 173 172 169 166 162
Retained earnings 14,134 11,881 11,840 7,307 3,727
Other shareholders' equity -7,750 -3,597 311 -283 -813
TOTAL $118,176 $116,540 $116,467 $105,704 $96,668
Total Liabilities And Equity $226,277 $235,837 $183,849 $137,568 $128,556
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