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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 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 22,719 23,623 20,466 18,379 25,289
Marketable Securities 22,619 26,599 27,572 31,044 24,513
Receivables 43,895 38,118 37,927 33,787 39,936
Inventories 21,589 21,193 19,577 18,648 17,424
Income taxes - deferred N/A 2,787 2,787 2,790 2,772
TOTAL $115,093 $117,534 $112,956 $108,862 $112,887
Non-Current Assets
PPE Net 39,900 41,323 41,716 41,279 41,696
Intangibles 63,502 66,254 69,847 67,555 74,095
Other Non-Current Assets 7,782 5,981 6,930 7,425 7,159
TOTAL $111,184 $113,558 $118,493 $116,259 $122,950
Total Assets $226,277 $231,092 $231,449 $225,121 $235,837
Liabilities
Current Liabilities
Short Term Debt 6,638 6,219 6,209 6,198 6,188
Accounts payable and accrued liabilities 8,975 10,232 9,021 11,671 12,460
Accrued Expenses 20,510 23,158 20,125 15,303 17,748
TOTAL $43,559 $50,841 $47,524 $44,347 $47,687
Non-Current Liabilities
Long Term Debt 58,054 60,019 61,578 63,135 64,687
Deferred Revenues 5,962 8,035 8,929 7,774 7,791
Other Non-Current Liabilities 1,391 1,374 1,425 1,350 1,459
TOTAL $64,542 $66,877 $68,330 $69,682 $71,610
Total Liabilities $108,101 $117,718 $115,854 $114,029 $119,297
Shareholders' Equity
Shares Outstanding, K 16,168 16,115 16,091 16,071 15,990
Common Shares 173 173 173 172 172
Retained earnings 14,134 10,034 10,496 10,459 11,881
Other shareholders' equity -7,750 -7,609 -4,846 -8,443 -3,597
TOTAL $118,176 $113,374 $115,595 $111,092 $116,540
Total Liabilities And Equity $226,277 $231,092 $231,449 $225,121 $235,837
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