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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 17,931 25,906 36,955 21,270 31,495
Receivables 40,966 35,902 31,492 43,897 39,973
Inventories 22,087 23,975 19,369 23,384 23,407
TOTAL $85,830 $90,837 $92,417 $92,754 $99,676
Non-Current Assets
PPE Net 53,190 53,470 53,419 55,098 53,267
Intangibles 116,357 117,226 118,344 122,694 124,109
Other Non-Current Assets 157 271 240 166 82
TOTAL $169,704 $170,967 $172,003 $177,958 $177,458
Total Assets $255,534 $261,804 $264,420 $270,712 $277,134
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 0 9,000
Accounts payable and accrued liabilities 15,203 12,799 10,996 13,408 14,419
Accrued Expenses 15,413 15,701 17,487 15,598 15,707
TOTAL $35,910 $38,741 $35,276 $34,088 $42,788
Non-Current Liabilities
Long Term Debt 302,897 302,406 301,922 301,437 300,957
Deferred Revenues 5,294 10,241 6,729 5,082 3,662
Other Non-Current Liabilities 1,655 1,599 1,234 1,030 776
TOTAL $325,386 $324,941 $324,417 $325,579 $325,342
Total Liabilities $361,296 $363,682 $359,693 $359,667 $368,130
Shareholders' Equity
Shares Outstanding, K 11,123 11,118 11,072 11,059 11,048
Common Shares 56 56 11 55 55
Retained earnings 13,978 18,663 25,968 32,481 31,000
Other shareholders' equity -5,628 -6,214 -6,415 -5,713 -5,248
TOTAL $-105,762 $-101,878 $-95,273 $-88,955 $-90,996
Total Liabilities And Equity $255,534 $261,804 $264,420 $270,712 $277,134
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