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Pfb Corp (PFB.TO)

Pfb Corp (PFB.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  09-2016 06-2016 03-2016 12-2015 09-2015
Assets
Current Assets
Cash & Cash Equivalents 13,966 10,542 9,180 15,731 13,057
Receivables 11,783 11,974 8,251 7,570 11,720
Inventories 10,489 11,056 11,962 10,069 10,685
Other current assets 0 0 0 521 0
TOTAL $37,203 $34,781 $30,548 $34,823 $36,201
Non-Current Assets
PPE Net 35,236 35,676 35,909 36,022 34,556
Intangibles 3,765 3,705 3,711 3,906 3,751
Other Non-Current Assets 3,781 3,934 4,289 4,093 4,094
TOTAL $42,782 $43,315 $43,909 $44,021 $42,401
Total Assets $79,985 $78,096 $74,457 $78,844 $78,602
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,700 8,204 6,417 8,903 8,901
TOTAL $13,704 $13,644 $11,296 $14,192 $15,086
Non-Current Liabilities
Deferred Revenues 4,685 5,109 4,522 3,408 4,497
Other Non-Current Liabilities 180 180 180 180 56
TOTAL $15,838 $15,862 $15,924 $15,984 $15,758
Total Liabilities $29,542 $29,506 $27,220 $30,176 $30,844
Shareholders' Equity
Common Shares 20,947 20,947 20,947 20,947 20,947
Retained earnings 26,422 24,956 23,664 24,222 23,789
Other shareholders' equity 3,074 2,687 2,626 3,499 3,022
TOTAL $50,443 $48,590 $47,237 $48,668 $47,758
Total Liabilities And Equity $79,985 $78,096 $74,457 $78,844 $78,602
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