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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 10,473 11,168 14,157 11,037 21,507
Receivables 67,546 75,291 76,231 80,583 77,861
Inventories 74,080 75,241 69,715 68,399 72,219
TOTAL $160,846 $170,053 $168,332 $167,570 $176,667
Non-Current Assets
PPE Net 62,643 58,941 60,215 57,178 57,268
Intangibles 62,238 63,204 64,171 65,138 66,104
Other Non-Current Assets 6,388 7,871 5,490 6,780 5,008
TOTAL $131,269 $130,016 $129,876 $129,096 $128,380
Total Assets $292,115 $300,069 $298,208 $296,666 $305,047
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,876 22,570 25,915 24,371 25,703
Accrued Expenses 27,967 30,500 29,430 40,070 34,384
TOTAL $45,630 $53,797 $57,460 $68,012 $64,002
Non-Current Liabilities
Long Term Debt 272,669 284,416 285,984 285,522 310,091
Deferred Revenues 787 727 2,115 3,571 3,915
Other Non-Current Liabilities 22,616 17,592 18,959 18,401 18,769
TOTAL $303,205 $309,242 $311,480 $310,731 $335,305
Total Liabilities $348,835 $363,039 $368,940 $378,743 $399,307
Shareholders' Equity
Shares Outstanding, K 11,456 11,431 11,427 11,392 11,386
Common Shares 11 11 11 11 11
Retained earnings 47,544 43,687 37,164 26,291 13,814
TOTAL $-56,720 $-62,970 $-70,732 $-82,077 $-94,260
Total Liabilities And Equity $292,115 $300,069 $298,208 $296,666 $305,047
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