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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 37,954 39,875 35,480 37,703 30,569
Receivables 16,168 14,264 17,424 17,503 19,043
Inventories 16,150 17,375 17,789 17,764 21,827
Other current assets 4,577 1,118 2,069 2,785 4,615
TOTAL $74,849 $72,632 $72,762 $75,755 $76,054
Non-Current Assets
PPE Net 9,057 8,697 8,594 8,404 8,558
Intangibles 3,526 3,526 3,526 3,526 3,526
Other Non-Current Assets 8,160 9,521 9,400 9,999 4,885
TOTAL $20,743 $21,744 $21,520 $21,929 $16,969
Total Assets $95,592 $94,376 $94,282 $97,684 $93,023
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,473 1,866 2,050 2,290 2,576
Accrued Expenses 5,904 5,883 4,405 8,778 7,662
Other current liabilities 7,241 7,209 8,421 10,762 10,309
TOTAL $15,068 $15,645 $16,766 $22,386 $20,978
Non-Current Liabilities
Long Term Debt N/A N/A N/A 370 N/A
Other Non-Current Liabilities 3,272 3,639 3,745 3,747 4,010
TOTAL $3,352 $3,639 $3,750 $4,125 $4,022
Total Liabilities $18,420 $19,284 $20,516 $26,511 $25,000
Shareholders' Equity
Shares Outstanding, K 10,094 10,094 10,094 10,094 10,094
Common Shares 102 102 102 102 102
Retained earnings 66,936 64,691 63,467 60,954 58,005
Other shareholders' equity -891 -726 -828 -908 -1,109
TOTAL $77,172 $75,092 $73,766 $71,173 $68,023
Total Liabilities And Equity $95,592 $94,376 $94,282 $97,684 $93,023
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