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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 18,682 14,290 17,484 7,882 20,291
Receivables 46,996 50,008 47,525 50,690 49,358
Inventories 20,192 22,105 14,854 14,232 9,827
TOTAL $92,215 $90,377 $83,969 $77,678 $84,473
Non-Current Assets
PPE Net 41,612 43,655 45,515 45,640 39,110
Intangibles 77,952 79,101 80,259 81,423 82,587
Other Non-Current Assets 1,232 616 549 843 1,034
TOTAL $120,796 $123,372 $126,323 $127,906 $122,731
Total Assets $213,011 $213,749 $210,292 $205,584 $207,204
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,482 14,844 14,415 17,081 16,511
Accrued Expenses 24,735 21,571 20,846 18,870 23,853
TOTAL $41,685 $36,857 $35,611 $36,314 $41,276
Non-Current Liabilities
Long Term Debt 307,778 307,287 306,796 306,307 305,818
Deferred Revenues 468 442 350 363 912
Other Non-Current Liabilities 11,478 11,388 11,008 9,432 3,937
TOTAL $325,622 $327,032 $324,146 $321,738 $315,504
Total Liabilities $367,307 $363,889 $359,757 $358,052 $356,780
Shareholders' Equity
Shares Outstanding, K 11,224 11,224 11,224 11,161 11,161
Common Shares 11 11 11 11 11
Retained earnings -42,319 -38,221 -37,537 -39,059 -36,004
Other shareholders' equity 0 0 0 -1,329 -1,360
TOTAL $-154,296 $-150,140 $-149,465 $-152,468 $-149,576
Total Liabilities And Equity $213,011 $213,749 $210,292 $205,584 $207,204
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