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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 9,051 12,136 20,683 20,853 30,667
Receivables 73,435 71,177 61,487 65,566 58,501
Inventories 75,797 70,516 58,009 46,442 40,273
TOTAL $163,353 $159,995 $145,701 $137,958 $135,477
Non-Current Assets
PPE Net 52,203 49,963 47,251 38,347 39,257
Intangibles 67,071 68,037 69,004 69,971 71,059
Other Non-Current Assets 7,057 7,740 6,184 5,999 2,575
TOTAL $126,331 $125,740 $122,439 $114,317 $112,891
Total Assets $289,684 $285,735 $268,140 $252,275 $248,368
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28,815 30,384 26,443 18,795 20,778
Accrued Expenses 34,288 29,672 37,150 32,097 31,809
TOTAL $63,937 $60,554 $64,775 $51,921 $53,744
Non-Current Liabilities
Long Term Debt 309,739 314,388 303,626 303,251 302,877
Deferred Revenues 834 498 1,182 1,029 1,157
Other Non-Current Liabilities 17,415 18,955 15,506 12,979 13,563
TOTAL $332,712 $339,238 $324,385 $322,887 $323,887
Total Liabilities $396,649 $399,792 $389,160 $374,808 $377,631
Shareholders' Equity
Shares Outstanding, K 11,263 11,255 11,255 11,255 11,239
Common Shares 11 11 11 11 11
Retained earnings 1,904 -4,247 -10,249 -10,922 -17,548
TOTAL $-106,965 $-114,057 $-121,020 $-122,533 $-129,263
Total Liabilities And Equity $289,684 $285,735 $268,140 $252,275 $248,368
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