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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 28,568 23,987 35,318 28,165 25,423
Receivables 15,128 16,725 15,005 15,263 14,505
Inventories 8,474 8,124 7,372 6,770 7,208
Other current assets 1,384 1,251 1,981 3,171 1,302
TOTAL $53,554 $50,087 $59,676 $53,369 $48,438
Non-Current Assets
PPE Net 7,036 6,967 4,402 4,479 4,478
Intangibles 3,526 3,526 3,526 3,526 3,526
Other Non-Current Assets 3,349 3,122 2,958 3,025 2,994
TOTAL $13,911 $13,615 $10,886 $11,030 $10,998
Total Assets $67,465 $63,702 $70,562 $64,399 $59,436
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,110 1,790 2,311 2,031 1,993
Accrued Expenses 5,678 3,959 8,019 6,364 5,067
Other current liabilities 6,170 3,950 11,918 3,286 3,446
TOTAL $14,459 $12,232 $22,735 $11,810 $11,245
Non-Current Liabilities
Other Non-Current Liabilities 1,423 1,046 1,569 1,237 1,110
TOTAL $1,473 $1,091 $1,766 $1,798 $1,207
Total Liabilities $15,932 $13,323 $24,501 $13,608 $12,452
Shareholders' Equity
Shares Outstanding, K 10,092 10,092 10,092 10,092 10,092
Common Shares 102 102 102 102 102
Retained earnings 41,407 40,593 36,455 40,900 37,012
Other shareholders' equity -784 -1,124 -1,304 -1,019 -938
TOTAL $51,533 $50,379 $46,061 $50,791 $46,984
Total Liabilities And Equity $67,465 $63,702 $70,562 $64,399 $59,436
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