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Pollard Banknote Limited (PBL.TO)

Pollard Banknote Limited (PBL.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 7,587 6,287 7,774 4,982 5,059
Marketable Securities N/A N/A N/A N/A 56
Receivables 27,197 21,930 22,779 16,301 15,452
Inventories 23,739 24,908 21,281 21,726 17,361
Other current assets 560 0 0 0 0
TOTAL $63,252 $56,400 $53,846 $44,769 $39,948
Non-Current Assets
PPE Net 50,380 40,723 28,918 30,113 29,219
Investments And Advances 401 0 167 204 6
Intangibles 50,057 49,892 49,643 47,543 48,196
Other Non-Current Assets 0 2,304 801 4,324 4,253
TOTAL $100,838 $92,919 $79,529 $82,184 $81,674
Total Assets $164,090 $149,319 $133,375 $126,953 $121,622
Liabilities
Current Liabilities
Short Term Debt 1,203 902 N/A N/A N/A
Accounts payable and accrued liabilities 22,290 21,225 18,074 16,162 15,654
Other current liabilities N/A 483 N/A N/A N/A
TOTAL $24,199 $26,187 $20,575 $17,580 $16,719
Non-Current Liabilities
Long Term Debt 78,896 75,055 73,345 70,485 69,077
Other Non-Current Liabilities 11,667 12,317 3,441 10,097 4,952
TOTAL $96,314 $89,217 $79,160 $83,363 $77,242
Total Liabilities $120,513 $115,404 $99,735 $100,943 $93,961
Shareholders' Equity
Common Shares 73,209 73,209 73,209 73,209 0
Retained earnings -34,016 -40,750 -39,788 -46,373 -45,222
Other shareholders' equity 4,384 1,456 219 -826 -326
TOTAL $43,577 $33,915 $33,640 $26,010 $27,661
Total Liabilities And Equity $164,090 $149,319 $133,375 $126,953 $121,622
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