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Perma-Fix Envir (PESI)

Perma-Fix Envir (PESI)
[[ 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)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 3,765 3,005 71 74 368
Receivables 15,449 15,614 15,101 13,414 13,158
Inventories 498 445 507 601 520
Income taxes - deferred N/A N/A N/A N/A 460
Other current assets 20 26 79 731 3,114
TOTAL $22,742 $22,551 $17,970 $17,885 $20,569
Non-Current Assets
PPE Net 22,824 23,555 24,410 25,238 26,060
Intangibles 19,144 19,270 20,369 20,895 21,054
Other Non-Current Assets 23,541 23,572 23,553 24,136 24,377
TOTAL $65,509 $66,397 $68,332 $70,269 $71,491
Total Assets $88,251 $88,948 $86,302 $88,154 $92,060
Liabilities
Current Liabilities
Short Term Debt 3,733 3,765 3,555 3,220 2,876
Accounts payable and accrued liabilities 5,350 3,474 5,897 5,832 5,462
Accrued Expenses 4,540 5,786 4,758 5,251 5,201
Other current liabilities 1,737 8,158 5,307 5,316 5,534
TOTAL $22,370 $22,777 $21,661 $22,347 $23,067
Non-Current Liabilities
Long Term Debt 7,639 8,571 10,891 12,465 11,372
Deferred Revenues 4,873 N/A N/A N/A N/A
Other Non-Current Liabilities 6,901 7,560 6,944 6,652 6,563
TOTAL $19,546 $17,233 $18,907 $20,159 $22,862
Total Liabilities $41,916 $40,010 $40,568 $42,506 $45,929
Shareholders' Equity
Shares Outstanding, K 11,486 11,469 11,449 11,433 11,420
Common Shares 11 11 11 11 11
Retained earnings -59,758 -57,165 -59,036 -59,047 -58,533
Other shareholders' equity 256 1,153 -92 -102 -86
TOTAL $46,335 $48,938 $45,734 $45,648 $46,131
Total Liabilities And Equity $88,251 $88,948 $86,302 $88,154 $92,060
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