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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 12,818 17,750 20,196 23,205 14,815
Receivables 58,109 50,319 51,203 40,739 47,127
Inventories 10,481 10,455 8,603 13,799 18,637
Other current assets 0 8,016 0 20,651 0
TOTAL $84,330 $90,441 $84,263 $102,075 $84,470
Non-Current Assets
PPE Net 38,773 40,038 50,244 44,436 51,320
Intangibles 83,751 84,915 94,162 87,243 115,438
Other Non-Current Assets 294 205 234 251 280
TOTAL $122,818 $125,158 $144,640 $131,930 $167,038
Total Assets $207,148 $215,599 $228,903 $234,005 $251,508
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,328 15,678 15,344 13,239 13,482
Accrued Expenses 17,933 15,705 14,972 12,789 12,856
TOTAL $34,454 $40,377 $31,397 $35,039 $31,532
Non-Current Liabilities
Long Term Debt 305,330 304,841 304,355 303,869 303,383
Deferred Revenues 515 509 403 3,342 5,194
Other Non-Current Liabilities 3,163 2,716 5,361 2,503 1,666
TOTAL $315,033 $315,482 $320,925 $318,540 $325,561
Total Liabilities $349,487 $355,859 $352,322 $353,579 $357,093
Shareholders' Equity
Shares Outstanding, K 11,160 11,160 11,135 11,135 11,135
Common Shares 11 11 11 11 56
Retained earnings -28,686 -22,571 -5,861 -1,366 13,242
Other shareholders' equity -1,242 -5,323 -4,829 -5,138 -5,194
TOTAL $-142,339 $-140,260 $-123,419 $-119,574 $-105,585
Total Liabilities And Equity $207,148 $215,599 $228,903 $234,005 $251,508
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