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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 11,484 14,008 12,375 21,056 14,402
Marketable Securities 57,710 56,966 56,280 55,680 55,171
Receivables 28,190 26,975 26,383 27,427 27,775
Inventories 26,423 24,179 23,886 22,730 23,878
Other current assets 1,130 1,162 1,273 0 1,268
TOTAL $129,554 $125,672 $123,389 $129,960 $125,920
Non-Current Assets
PPE Net 49,407 50,790 51,792 53,118 52,930
Intangibles 0 5,634 5,654 5,712 5,704
Other Non-Current Assets 7,991 9,185 9,831 7,464 9,718
TOTAL $57,398 $65,609 $67,277 $66,294 $68,352
Total Assets $186,952 $191,281 $190,666 $196,254 $194,272
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,644 12,194 5,445 20,449 9,629
Accrued Expenses 17,187 8,544 16,599 13,142 19,661
Other current liabilities 3,268 3,310 3,684 N/A 3,816
TOTAL $25,713 $25,929 $27,775 $37,125 $34,693
Non-Current Liabilities
Deferred Revenues N/A N/A N/A 1,365 N/A
Other Non-Current Liabilities 4,177 4,591 5,043 636 4,807
TOTAL $4,232 $4,648 $5,099 $691 $4,991
Total Liabilities $29,945 $30,577 $32,874 $37,816 $39,684
Shareholders' Equity
Shares Outstanding, K 19,611 19,536 19,504 19,153 19,182
Common Shares 211 210 208 206 206
Retained earnings 8,603 12,849 11,924 13,718 11,345
Other shareholders' equity -4,312 -4,045 -4,119 -3,961 -4,518
TOTAL $157,007 $160,704 $157,792 $158,438 $154,588
Total Liabilities And Equity $186,952 $191,281 $190,666 $196,254 $194,272
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