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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 798 1,534 2,100 1,193 1,280
Receivables 11,673 14,242 14,194 15,480 15,742
Inventories 374 377 350 404 414
Income taxes - deferred N/A N/A 385 385 385
Other current assets 29 34 37 22 18
TOTAL $16,420 $20,116 $20,762 $20,297 $21,098
Non-Current Assets
PPE Net 19,213 19,993 20,535 21,271 21,945
Intangibles 18,744 18,827 18,899 18,965 19,057
Other Non-Current Assets 23,565 23,977 23,400 23,313 23,688
TOTAL $61,522 $62,797 $62,834 $63,549 $64,690
Total Assets $77,942 $82,913 $83,596 $83,846 $85,788
Liabilities
Current Liabilities
Short Term Debt 1,808 2,431 3,613 3,724 3,723
Accounts payable and accrued liabilities 5,729 6,109 4,908 5,485 5,800
Accrued Expenses 4,250 4,341 5,528 4,212 4,583
Other current liabilities 1,473 1,107 1,608 1,412 1,941
TOTAL $16,145 $17,150 $19,613 $20,196 $21,223
Non-Current Liabilities
Long Term Debt 7,297 7,405 5,264 7,462 8,254
Deferred Revenues 2,359 2,631 2,465 3,321 3,049
Other Non-Current Liabilities 7,389 7,622 7,446 6,899 6,873
TOTAL $19,973 $20,061 $18,045 $19,671 $20,382
Total Liabilities $36,118 $37,211 $37,658 $39,867 $41,605
Shareholders' Equity
Shares Outstanding, K 11,574 11,558 11,544 11,526 11,505
Common Shares 11 11 11 11 11
Retained earnings -64,648 -60,808 -60,906 -61,976 -61,823
Other shareholders' equity -463 -342 1,491 701 839
TOTAL $41,824 $45,702 $45,938 $43,979 $44,183
Total Liabilities And Equity $77,942 $82,913 $83,596 $83,846 $85,788
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