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CPI Card Group (PMTS)

CPI Card Group (PMTS)
[[ 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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 57,603 18,682 20,291 23,205 36,955
Receivables 65,103 46,996 49,358 40,739 31,492
Inventories 24,796 20,192 9,827 13,799 19,369
Other current assets 0 0 0 20,651 0
TOTAL $152,534 $92,215 $84,473 $102,075 $92,417
Non-Current Assets
PPE Net 39,403 41,612 39,110 44,436 53,419
Intangibles 73,357 77,952 82,587 87,243 118,344
Other Non-Current Assets 857 1,232 1,034 251 240
TOTAL $113,617 $120,796 $122,731 $131,930 $172,003
Total Assets $266,151 $213,011 $207,204 $234,005 $264,420
Liabilities
Current Liabilities
Short Term Debt 8,027 N/A N/A N/A N/A
Accounts payable and accrued liabilities 18,883 16,482 16,511 13,239 10,996
Accrued Expenses 28,149 24,735 23,853 12,789 17,487
TOTAL $56,927 $41,685 $41,276 $35,039 $35,276
Non-Current Liabilities
Long Term Debt 328,681 307,778 305,818 303,869 301,922
Deferred Revenues 1,868 468 912 3,342 6,729
Other Non-Current Liabilities 11,171 11,478 3,937 2,503 1,234
TOTAL $347,261 $325,622 $315,504 $318,540 $324,417
Total Liabilities $404,188 $367,307 $356,780 $353,579 $359,693
Shareholders' Equity
Shares Outstanding, K 11,230 11,224 11,161 11,135 11,072
Common Shares 11 11 11 11 11
Retained earnings -26,190 -42,319 -36,004 -1,366 25,968
Other shareholders' equity 0 0 -1,360 -5,138 -6,415
TOTAL $-138,037 $-154,296 $-149,576 $-119,574 $-95,273
Total Liabilities And Equity $266,151 $213,011 $207,204 $234,005 $264,420
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