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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 713 7,924 4,811 5,630 1,859
Receivables 29,350 24,112 27,808 21,875 20,414
Inventories 593 610 525 548 564
Other current assets 20 22 17 124 110
TOTAL $34,486 $36,635 $37,024 $30,938 $26,828
Non-Current Assets
PPE Net 17,822 17,783 17,896 17,442 17,230
Intangibles 9,867 9,797 9,798 9,849 9,830
Other Non-Current Assets 14,635 14,704 14,763 14,643 14,716
TOTAL $42,324 $42,284 $42,457 $41,934 $41,776
Total Assets $76,810 $78,919 $79,481 $72,872 $68,604
Liabilities
Current Liabilities
Short Term Debt 5,196 3,595 828 1,730 1,614
Accounts payable and accrued liabilities 15,426 15,382 14,652 11,560 10,715
Accrued Expenses 7,149 6,456 6,818 5,876 5,981
Other current liabilities 1,081 1,220 1,041 1,129 1,537
TOTAL $33,483 $32,963 $30,004 $25,624 $26,994
Non-Current Liabilities
Long Term Debt 1,461 3,134 6,426 6,547 1,595
Deferred Revenues 3,106 4,614 4,806 3,699 5,944
Other Non-Current Liabilities 9,374 9,274 9,468 9,004 8,589
TOTAL $11,885 $13,505 $17,165 $16,492 $11,161
Total Liabilities $45,368 $46,468 $47,169 $42,116 $38,155
Shareholders' Equity
Shares Outstanding, K 12,180 12,166 12,154 12,145 12,135
Common Shares 12 12 12 12 12
Retained earnings -75,578 -74,455 -74,445 -75,891 -76,095
Other shareholders' equity -2,047 -2,037 -2,045 -2,024 -2,023
TOTAL $31,442 $32,451 $32,312 $30,756 $30,449
Total Liabilities And Equity $76,810 $78,919 $79,481 $72,872 $68,604
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