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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 8,036 11,376 9,880 9,223 13,969
Marketable Securities 8,649 13,147 17,146 25,145 25,143
Receivables 34,286 27,766 31,955 32,995 30,033
Inventories 25,665 15,833 24,639 22,300 22,773
Other current assets 1,264 17,071 1,079 1,149 1,211
TOTAL $82,151 $87,830 $89,527 $94,939 $97,636
Non-Current Assets
PPE Net 60,601 52,945 59,964 59,102 57,111
Intangibles 7,592 7,857 8,024 8,382 8,622
Other Non-Current Assets 11,743 20,162 12,872 14,129 14,886
TOTAL $79,936 $80,964 $80,860 $81,613 $80,619
Total Assets $162,087 $168,794 $170,387 $176,552 $178,255
Liabilities
Current Liabilities
Short Term Debt N/A N/A 0 6,927 6,152
Accounts payable and accrued liabilities 10,910 9,501 9,099 11,809 8,194
Accrued Expenses 13,773 14,160 16,151 16,626 17,375
Other current liabilities 4,596 7,717 4,128 4,245 4,531
TOTAL $31,458 $33,882 $31,994 $42,701 $39,799
Non-Current Liabilities
Long Term Debt N/A N/A 0 0 775
Other Non-Current Liabilities 5,384 5,720 6,048 6,589 6,728
TOTAL $5,594 $5,935 $6,423 $6,975 $7,887
Total Liabilities $37,052 $39,817 $38,417 $49,676 $47,686
Shareholders' Equity
Shares Outstanding, K 18,894 18,877 18,899 18,810 18,761
Common Shares 203 203 203 202 202
Retained earnings -16,857 -12,165 -8,085 -12,103 -6,430
Other shareholders' equity -3,453 -3,260 -3,189 -2,819 -2,860
TOTAL $125,035 $128,977 $131,970 $126,876 $130,569
Total Liabilities And Equity $162,087 $168,794 $170,387 $176,552 $178,255
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