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Omega Flex Inc (OFLX)

Omega Flex Inc (OFLX)
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 51,699 45,873 45,705 45,268 46,356
Receivables 14,381 14,133 13,412 14,271 15,361
Inventories 14,559 16,053 15,932 15,582 15,597
Other current assets 2,983 4,854 1,432 2,398 2,874
TOTAL $83,622 $80,913 $76,481 $77,519 $80,188
Non-Current Assets
PPE Net 9,700 9,512 9,474 9,125 8,951
Intangibles 3,526 3,526 3,526 3,526 3,526
Other Non-Current Assets 9,043 8,919 10,142 9,040 7,569
TOTAL $22,269 $21,957 $23,142 $21,691 $20,046
Total Assets $105,891 $102,870 $99,623 $99,210 $100,234
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,661 2,588 2,285 2,857 2,090
Accrued Expenses 5,862 4,783 3,856 3,530 7,626
Other current liabilities 7,493 6,895 6,716 6,367 7,722
TOTAL $17,438 $15,021 $13,435 $14,440 $18,082
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 205
Other Non-Current Liabilities 5,128 5,449 5,447 5,063 3,129
TOTAL $5,272 $5,764 $5,425 $5,065 $3,300
Total Liabilities $22,710 $20,785 $18,860 $19,505 $21,382
Shareholders' Equity
Shares Outstanding, K 10,094 10,094 10,094 10,094 10,094
Common Shares 102 102 102 102 102
Retained earnings 72,880 71,630 70,445 69,381 68,493
Other shareholders' equity -826 -672 -809 -803 -768
TOTAL $83,181 $82,085 $80,763 $79,705 $78,852
Total Liabilities And Equity $105,891 $102,870 $99,623 $99,210 $100,234
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