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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 1,988 4,750 2,411 1,866 1,858
Receivables 24,678 19,051 17,582 15,426 16,299
Inventories 1,030 1,032 1,104 814 1,057
Other current assets 15 17 19 15 17
TOTAL $32,217 $27,585 $24,916 $23,526 $25,440
Non-Current Assets
PPE Net 18,693 18,832 19,064 18,957 19,515
Intangibles 10,123 10,158 10,182 10,239 10,277
Other Non-Current Assets 18,471 18,005 18,341 18,176 17,957
TOTAL $47,287 $46,995 $47,587 $47,372 $47,749
Total Assets $79,504 $74,580 $72,503 $70,898 $73,189
Liabilities
Current Liabilities
Short Term Debt 880 456 446 476 469
Accounts payable and accrued liabilities 9,614 13,896 11,812 10,325 10,370
Accrued Expenses 7,016 4,634 5,335 5,275 7,148
Other current liabilities 1,320 1,179 1,130 887 1,291
TOTAL $27,469 $25,881 $24,577 $22,708 $23,935
Non-Current Liabilities
Long Term Debt 2,115 316 443 563 681
Deferred Revenues 7,765 4,852 5,003 4,813 3,145
Other Non-Current Liabilities 10,666 9,803 9,791 9,776 9,246
TOTAL $13,204 $10,469 $10,554 $10,657 $10,284
Total Liabilities $40,673 $36,350 $35,131 $33,365 $34,219
Shareholders' Equity
Shares Outstanding, K 13,613 13,566 13,419 13,358 13,325
Common Shares 14 14 13 13 13
Retained earnings -77,032 -77,373 -77,847 -77,436 -75,744
Other shareholders' equity -257 -200 -246 -253 -292
TOTAL $38,831 $38,230 $37,372 $37,533 $38,970
Total Liabilities And Equity $79,504 $74,580 $72,503 $70,898 $73,189
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