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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 127 130 2,286 4,403 2,788
Receivables 19,575 18,706 17,115 20,237 24,074
Inventories 456 451 447 473 443
Income taxes - deferred 3,590 3,178 2,999 1,316 2,187
Other current assets 3,794 686 600 499 526
TOTAL $30,750 $25,618 $26,432 $30,210 $36,096
Non-Current Assets
PPE Net 32,370 33,253 34,304 35,314 36,487
Intangibles 47,962 48,125 49,432 49,595 49,889
Other Non-Current Assets 24,294 25,566 25,597 24,572 26,036
TOTAL $104,626 $106,944 $109,333 $109,481 $112,412
Total Assets $135,376 $132,562 $135,765 $139,691 $148,508
Liabilities
Current Liabilities
Short Term Debt 2,486 2,568 2,686 2,794 3,636
Accounts payable and accrued liabilities 5,319 6,845 8,179 8,657 9,026
Accrued Expenses 6,214 5,008 6,025 6,672 7,184
Other current liabilities 7,253 6,415 5,862 7,923 7,935
TOTAL $26,271 $22,561 $24,476 $27,558 $29,499
Non-Current Liabilities
Long Term Debt 13,135 11,850 11,779 11,402 12,803
Other Non-Current Liabilities 13,680 13,785 13,693 13,851 13,922
TOTAL $28,245 $25,574 $25,469 $26,594 $26,746
Total Liabilities $54,516 $48,135 $49,945 $54,152 $56,245
Shareholders' Equity
Shares Outstanding, K 11,399 11,295 11,267 11,255 11,240
Common Shares 11 56 56 11 56
Retained earnings -23,699 -19,794 -18,917 -19,103 -12,271
Other shareholders' equity -90 -92 477 482 483
TOTAL $80,860 $84,427 $85,820 $85,539 $92,263
Total Liabilities And Equity $135,376 $132,562 $135,765 $139,691 $148,508
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