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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 9,916 6,529 8,978 8,621 8,242
Marketable Securities 44,407 38,316 29,307 24,296 22,782
Receivables 26,982 29,392 27,654 28,596 22,264
Inventories 17,355 16,918 16,203 17,842 17,159
Income taxes - deferred 817 824 1,146 410 1,033
TOTAL $104,233 $96,050 $86,552 $82,572 $74,422
Non-Current Assets
PPE Net 36,283 35,912 36,733 36,157 36,507
Intangibles 31,768 6,051 6,396 6,339 6,162
Other Non-Current Assets 5,771 7,290 7,887 9,033 9,573
TOTAL $73,822 $49,253 $51,016 $51,529 $52,242
Total Assets $178,055 $145,303 $137,568 $134,101 $126,664
Liabilities
Current Liabilities
Short Term Debt 1,109 1,098 138 136 134
Accounts payable and accrued liabilities 7,144 6,760 7,086 6,612 5,819
Accrued Expenses 13,638 11,305 12,194 13,867 9,496
TOTAL $28,928 $21,237 $21,310 $22,571 $18,111
Non-Current Liabilities
Long Term Debt 36,671 14,009 10,414 10,450 10,485
Deferred Revenues 7,037 2,074 1,892 1,956 2,662
Other Non-Current Liabilities 1,312 1,309 140 132 128
TOTAL $37,983 $15,318 $10,554 $10,582 $10,613
Total Liabilities $66,911 $36,555 $31,864 $33,153 $28,724
Shareholders' Equity
Shares Outstanding, K 15,571 15,511 15,111 14,865 14,822
Common Shares 168 168 166 165 165
Retained earnings 10,819 9,270 7,307 4,549 2,805
Other shareholders' equity -1,485 -637 -283 -536 -849
TOTAL $111,144 $108,748 $105,704 $100,948 $97,940
Total Liabilities And Equity $178,055 $145,303 $137,568 $134,101 $126,664
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