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Ourpets Company (OPCO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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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	600	736	128	102	169
Marketable Securities	230	N/A	N/A	N/A	N/A
Receivables	3,617	3,818	4,642	4,561	3,325
Inventories	7,985	8,024	7,011	7,747	7,181
TOTAL	$13,347	$13,513	$12,666	$13,149	$11,320

Non-Current Assets
PPE Net	2,112	2,098	2,001	1,999	1,963
Intangibles	956	954	949	937	904
Other Non-Current Assets	25	78	99	53	18
TOTAL	$3,092	$3,130	$3,049	$2,988	$2,885

Total Assets	$16,439	$16,642	$15,714	$16,137	$14,205

Liabilities
Current Liabilities
Short Term Debt	247	246	229	234	248
Accounts payable and accrued liabilities	908	1,544	785	1,559	716
Accrued Expenses	607	648	714	813	531
TOTAL	$1,762	$2,439	$1,727	$2,606	$1,496

Non-Current Liabilities
Long Term Debt	2,622	2,538	2,729	3,468	3,165
TOTAL	$2,980	$2,919	$3,092	$3,805	$3,486

Total Liabilities	$4,741	$5,358	$4,819	$6,412	$4,981

Shareholders' Equity
Shares Outstanding, K	19,522	17,809	17,809	17,712	17,708
Common Shares	6,226	5,172	5,172	5,113	5,113
Retained earnings	4,801	4,582	4,199	3,082	2,586
Other shareholders' equity	580	1,445	1,445	1,445	1,445
TOTAL	$11,698	$11,284	$10,895	$9,725	$9,224

Total Liabilities And Equity	$16,439	$16,642	$15,714	$16,137	$14,205