Par Technology Corp
(PAR)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,867 | 10,015 | 19,475 | 7,742 | 6,779 |
| Receivables | 29,674 | 30,688 | 29,890 | 30,680 | 35,977 |
| Inventories | 25,928 | 24,465 | 26,172 | 25,260 | 36,682 |
| Income taxes - deferred | 4,512 | 3,747 | 3,659 | 10,240 | 5,719 |
| Other current assets | 26,137 | 3,418 | 3,236 | 3,088 | 3,028 |
| TOTAL | $96,118 | $72,333 | $82,432 | $77,010 | $88,185 |
| Non-Current Assets | |||||
| PPE Net | 5,148 | 5,494 | 5,857 | 5,259 | 5,706 |
| Intangibles | 21,631 | 21,923 | 18,599 | 22,740 | 37,343 |
| Other Non-Current Assets | 14,400 | 17,758 | 16,877 | 10,934 | 6,556 |
| TOTAL | $41,179 | $45,175 | $41,333 | $38,933 | $49,605 |
| Total Assets | $137,297 | $117,508 | $123,765 | $115,943 | $137,790 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,173 | 166 | 159 | 1,494 | 1,711 |
| Accounts payable and accrued liabilities | 20,500 | 18,271 | 22,596 | 16,910 | 21,910 |
| Accrued Expenses | 12,218 | 9,364 | 10,864 | 9,611 | 11,646 |
| TOTAL | $56,371 | $40,156 | $46,688 | $38,565 | $45,019 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,566 | 918 | 1,084 | 1,249 | 2,744 |
| Deferred Revenues | 10,388 | 12,170 | 12,522 | 10,412 | 9,752 |
| Other Non-Current Liabilities | 8,847 | 3,714 | 3,171 | 3,762 | 3,268 |
| TOTAL | $11,413 | $4,632 | $4,255 | $5,011 | $6,012 |
| Total Liabilities | $67,784 | $44,788 | $50,943 | $43,576 | $51,031 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,567 | 15,753 | 15,331 | 15,170 | N/A |
| Common Shares | 346 | 344 | 341 | 337 | 335 |
| Retained earnings | 31,465 | 35,116 | 34,758 | 35,073 | 50,605 |
| Other shareholders' equity | -1,152 | -375 | 62 | -33 | -445 |
| TOTAL | $69,513 | $72,720 | $72,822 | $72,367 | $86,759 |
| Total Liabilities And Equity | $137,297 | $117,508 | $123,765 | $115,943 | $137,790 |