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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 26,853 13,606 15,858 0 0
Receivables 45,706 57,513 59,794 0 0
Inventories 23,731 25,640 27,096 0 0
Income taxes - deferred N/A N/A 502 N/A N/A
TOTAL $101,142 $101,019 $106,910 $0 $0
Non-Current Assets
PPE Net 52,884 52,113 49,834 N/A N/A
Intangibles 125,834 127,111 128,541 0 0
Other Non-Current Assets 97 110 4,026 0 0
TOTAL $178,815 $179,334 $182,401 $N/A $N/A
Total Assets $279,957 $280,353 $289,311 $0 $0
Liabilities
Current Liabilities
Short Term Debt 9,000 9,000 13,350 0 0
Accounts payable and accrued liabilities 14,084 17,832 19,611 0 0
Accrued Expenses 9,994 11,315 14,512 0 0
TOTAL $37,172 $42,021 $51,175 $0 $0
Non-Current Liabilities
Long Term Debt 300,482 300,000 413,139 0 0
Deferred Revenues 4,094 3,874 3,702 N/A N/A
Other Non-Current Liabilities 850 869 7,854 0 0
TOTAL $325,035 $324,942 $445,949 $N/A $N/A
Total Liabilities $362,207 $366,963 $497,124 $0 $0
Shareholders' Equity
Shares Outstanding, K 11,308 11,308 11,295 N/A N/A
Common Shares 56 56 2 0 0
Retained earnings 39,831 36,661 38,955 0 0
Other shareholders' equity -4,216 -4,299 -3,807 0 0
TOTAL $-82,250 $-86,610 $-207,813 $0 $0
Total Liabilities And Equity $279,957 $280,353 $289,311 $0 $0
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