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Mastech Holdings Inc (MHH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	848	2,568	424	659	5,755
Receivables	19,190	15,226	15,011	13,791	11,925
Income taxes - deferred	217	120	143	153	177
TOTAL	$20,842	$18,840	$16,400	$15,391	$18,604

Non-Current Assets
PPE Net	656	701	174	249	273
Intangibles	16,553	0	0	429	458
Other Non-Current Assets	426	503	477	351	453
TOTAL	$17,635	$1,204	$651	$1,029	$1,184

Total Assets	$38,477	$20,044	$17,051	$16,420	$19,788

Liabilities
Current Liabilities
Short Term Debt	1,800	0	N/A	N/A	N/A
Accounts payable and accrued liabilities	2,213	1,514	2,026	1,984	2,309
Accrued Expenses	5,965	5,012	5,202	4,424	4,002
TOTAL	$11,936	$7,176	$7,591	$9,533	$6,741

Non-Current Liabilities
Long Term Debt	10,738	N/A	N/A	N/A	N/A
Deferred Revenues	341	119	47	173	106
TOTAL	$10,738	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$22,674	$7,176	$7,591	$9,533	$6,741

Shareholders' Equity
Shares Outstanding, K	8,705	8,661	8,596	8,357	8,928
Common Shares	52	51	50	49	37
Retained earnings	6,777	4,024	601	-1,081	3,462
Other shareholders' equity	-140	60	-115	-107	434
TOTAL	$15,803	$12,868	$9,460	$6,887	$13,047

Total Liabilities And Equity	$38,477	$20,044	$17,051	$16,420	$19,788