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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 24,884 57,603 50,349 54,445 46,904
Receivables 69,631 65,103 66,888 54,721 49,380
Inventories 33,490 24,796 20,166 18,895 19,146
TOTAL $133,198 $152,534 $141,670 $132,233 $119,978
Non-Current Assets
PPE Net 38,188 39,403 35,473 37,558 39,928
Intangibles 72,208 73,357 74,505 75,654 76,803
Other Non-Current Assets 2,700 857 2,040 1,059 681
TOTAL $113,096 $113,617 $112,018 $114,271 $117,412
Total Assets $246,294 $266,151 $253,688 $246,504 $237,390
Liabilities
Current Liabilities
Short Term Debt N/A 8,027 N/A N/A N/A
Accounts payable and accrued liabilities 21,792 18,883 17,223 15,042 13,772
Accrued Expenses 22,618 28,149 29,527 28,718 20,973
TOTAL $45,726 $56,927 $47,635 $44,857 $35,390
Non-Current Liabilities
Long Term Debt 317,503 328,681 335,759 334,819 333,890
Deferred Revenues 1,316 1,868 885 1,097 645
Other Non-Current Liabilities 11,409 11,171 9,012 9,757 10,598
TOTAL $336,144 $347,261 $351,427 $351,500 $351,983
Total Liabilities $381,870 $404,188 $399,062 $396,357 $387,373
Shareholders' Equity
Shares Outstanding, K 11,230 11,230 11,230 11,230 11,230
Common Shares 11 11 11 11 11
Retained earnings -23,780 -26,190 -33,475 -37,929 -38,041
TOTAL $-135,576 $-138,037 $-145,374 $-149,853 $-149,983
Total Liabilities And Equity $246,294 $266,151 $253,688 $246,504 $237,390
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