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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 14,008 12,375 21,056 14,402 10,395
Marketable Securities 56,966 56,280 55,680 55,171 5,157
Receivables 26,975 26,383 27,427 27,775 33,408
Inventories 24,179 23,886 22,730 23,878 30,981
Other current assets 1,162 1,273 0 1,268 1,225
TOTAL $125,672 $123,389 $129,960 $125,920 $85,014
Non-Current Assets
PPE Net 50,790 51,792 53,118 52,930 60,714
Intangibles 5,634 5,654 5,712 5,704 5,877
Other Non-Current Assets 9,185 9,831 7,464 9,718 10,711
TOTAL $65,609 $67,277 $66,294 $68,352 $77,302
Total Assets $191,281 $190,666 $196,254 $194,272 $162,316
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,194 5,445 20,449 9,629 10,867
Accrued Expenses 8,544 16,599 13,142 19,661 16,137
Other current liabilities 3,310 3,684 N/A 3,816 4,074
TOTAL $25,929 $27,775 $37,125 $34,693 $33,061
Non-Current Liabilities
Deferred Revenues N/A N/A 1,365 N/A N/A
Other Non-Current Liabilities 4,591 5,043 636 4,807 5,027
TOTAL $4,648 $5,099 $691 $4,991 $5,227
Total Liabilities $30,577 $32,874 $37,816 $39,684 $38,288
Shareholders' Equity
Shares Outstanding, K 19,536 19,504 19,153 19,182 19,075
Common Shares 210 208 206 206 205
Retained earnings 12,849 11,924 13,718 11,345 -18,301
Other shareholders' equity -4,045 -4,119 -3,961 -4,518 -3,872
TOTAL $160,704 $157,792 $158,438 $154,588 $124,028
Total Liabilities And Equity $191,281 $190,666 $196,254 $194,272 $162,316
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