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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 30,272 28,971 32,913 27,245 28,463
Receivables 17,403 18,760 20,726 22,115 18,650
Inventories 21,542 17,820 15,565 12,841 11,759
Other current assets 2,296 1,854 2,533 3,361 1,003
TOTAL $71,513 $67,405 $71,737 $65,562 $59,875
Non-Current Assets
PPE Net 8,496 8,361 8,569 8,621 8,666
Intangibles 3,526 3,526 3,526 3,526 3,526
Other Non-Current Assets 5,413 5,146 5,083 5,143 5,220
TOTAL $17,435 $17,033 $17,178 $17,290 $17,412
Total Assets $88,948 $84,438 $88,915 $82,852 $77,287
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,682 2,399 3,355 1,852 2,160
Accrued Expenses 7,122 5,380 14,191 10,685 8,164
Other current liabilities 9,259 6,613 4,864 8,315 7,666
TOTAL $19,524 $16,715 $22,794 $21,256 $18,673
Non-Current Liabilities
Other Non-Current Liabilities 4,472 4,626 5,149 5,201 5,473
TOTAL $4,496 $4,817 $5,580 $5,634 $5,556
Total Liabilities $24,020 $21,532 $28,374 $26,890 $24,229
Shareholders' Equity
Shares Outstanding, K 10,094 10,094 10,094 10,094 10,094
Common Shares 102 102 102 102 102
Retained earnings 54,696 52,476 50,053 45,486 42,366
Other shareholders' equity -895 -697 -639 -651 -435
TOTAL $64,928 $62,906 $60,541 $55,962 $53,058
Total Liabilities And Equity $88,948 $84,438 $88,915 $82,852 $77,287
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