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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 1,290 2,730 13,590 10,710 60
Receivables 30,710 32,150 27,392 25,690 25,430
Inventories 400 470 573 440 380
Income taxes - deferred N/A N/A 3,365 N/A N/A
Other current assets 8,090 8,700 693 3,520 4,830
TOTAL $40,490 $44,050 $50,274 $40,360 $30,700
Non-Current Assets
PPE Net 77,500 77,320 39,835 76,820 78,090
Intangibles 0 0 50,557 0 0
Other Non-Current Assets 72,290 72,660 22,988 56,290 57,480
TOTAL $149,790 $149,980 $113,380 $133,110 $135,570
Total Assets $152,200 $157,170 $163,654 $138,330 $132,280
Liabilities
Current Liabilities
Short Term Debt 3,640 3,700 3,521 2,070 2,320
Accounts payable and accrued liabilities 10,740 12,070 13,313 5,280 6,480
Accrued Expenses 9,360 10,780 9,434 13,170 6,560
Other current liabilities 7,770 7,810 14,275 10,900 12,520
TOTAL $31,530 $34,390 $42,740 $31,430 $27,900
Non-Current Liabilities
Long Term Debt 13,810 14,090 14,195 3,480 6,920
Other Non-Current Liabilities 15,408 16,204 14,322 16,260 16,450
TOTAL $29,370 $30,370 $32,605 $21,000 $24,600
Total Liabilities $60,910 $64,770 $75,345 $52,450 $52,520
Shareholders' Equity
Common Shares 50 50 11 50 50
Retained earnings -11,840 -10,550 -15,744 -15,350 -21,370
Other shareholders' equity 460 370 301 -90 -80
TOTAL $91,280 $92,390 $88,309 $85,880 $79,750
Total Liabilities And Equity $152,190 $157,160 $163,654 $138,330 $132,270
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