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Materialise NV ADR (MTLS)

Materialise NV ADR (MTLS)
[[ 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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 54,537 56,291 54,220 58,290 57,070
Marketable Securities N/A 0 0 0 7,900
Receivables 25,541 25,349 21,170 22,030 22,530
Inventories 5,706 5,978 5,210 5,080 5,060
Other current assets 5,495 5,540 4,710 4,150 3,590
TOTAL $91,279 $93,158 $85,310 $89,550 $96,150
Non-Current Assets
PPE Net 42,034 71,214 N/A N/A N/A
Investments And Advances 938 1,130 740 880 970
Intangibles 20,220 0 0 0 0
Other Non-Current Assets 477 23,048 19,960 20,810 21,010
TOTAL $63,668 $95,392 $20,700 $21,690 $21,980
Total Assets $154,947 $159,948 $145,990 $149,940 $155,260
Liabilities
Current Liabilities
Short Term Debt 4,564 4,974 0 0 0
Accounts payable and accrued liabilities 9,344 10,777 8,590 11,330 11,010
Accrued Expenses N/A 0 170 0 40
Other current liabilities 10,207 28,543 27,060 25,850 24,970
TOTAL $44,647 $44,577 $39,550 $41,120 $40,600
Non-Current Liabilities
Long Term Debt 18,319 18,429 13,920 14,770 15,470
Deferred Revenues 19,986 N/A N/A N/A N/A
Other Non-Current Liabilities 2,572 2,490 1,100 1,110 980
TOTAL $23,117 $23,316 $16,590 $17,690 $18,680
Total Liabilities $67,763 $67,893 $56,150 $58,830 $59,310
Shareholders' Equity
Common Shares 3,011 3,028 3,030 3,010 3,070
Retained earnings N/A 0 0 0 3,800
Other shareholders' equity -2,190 2,362 120 2,140 1,600
TOTAL $87,184 $92,055 $89,830 $91,100 $95,950
Total Liabilities And Equity $154,947 $159,948 $145,980 $149,930 $155,260
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