Perma-Pipe International Holdings Inc (PPIH)
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Fiscal Year End Date: 01/31
| 04-2013 | 01-2013 | 10-2012 | 07-2012 | 04-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,500 | 7,759 | 7,089 | 8,886 | 8,175 |
| Receivables | 42,222 | 23,278 | 34,471 | 32,523 | 32,633 |
| Inventories | 39,402 | 37,529 | 38,753 | 40,710 | 41,423 |
| Income taxes - deferred | N/A | N/A | 2,271 | 1,941 | 1,946 |
| Other current assets | 2,802 | 11,848 | 1,828 | 2,962 | 2,367 |
| TOTAL | $101,679 | $84,346 | $88,608 | $91,482 | $91,617 |
| Non-Current Assets | |||||
| PPE Net | 45,034 | 45,582 | 48,544 | 48,936 | 49,033 |
| Investments And Advances | 5,726 | 6,022 | 4,990 | 4,459 | 4,390 |
| Intangibles | 367 | 373 | 361 | 377 | 383 |
| Other Non-Current Assets | 13,428 | 13,165 | 20,724 | 21,288 | 21,990 |
| TOTAL | $64,555 | $65,142 | $74,619 | $75,060 | $75,796 |
| Total Assets | $166,234 | $149,488 | $163,227 | $166,542 | $167,413 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,917 | 5,384 | 7,956 | 5,761 | 3,550 |
| Accounts payable and accrued liabilities | 27,372 | 21,463 | 22,621 | 23,318 | 25,682 |
| Accrued Expenses | 5,044 | 4,361 | 4,663 | 4,509 | 5,200 |
| Other current liabilities | 10,856 | 15,546 | 5,497 | 7,025 | 4,867 |
| TOTAL | $61,532 | $49,210 | $43,663 | $43,247 | $42,403 |
| Non-Current Liabilities | |||||
| Long Term Debt | 30,711 | 35,579 | 39,487 | 44,211 | 43,798 |
| Other Non-Current Liabilities | 3,693 | 4,774 | 5,249 | 5,195 | 4,966 |
| TOTAL | $40,281 | $46,023 | $50,242 | $54,899 | $54,856 |
| Total Liabilities | $101,813 | $95,233 | $93,905 | $98,146 | $97,259 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,944 | 6,932 | 6,924 | 6,924 | 6,923 |
| Common Shares | 69 | 69 | 69 | 69 | 69 |
| Retained earnings | 15,503 | 4,553 | 20,080 | 19,625 | 20,746 |
| Other shareholders' equity | -1,678 | -725 | -1,070 | -1,431 | -588 |
| TOTAL | $64,421 | $54,255 | $69,322 | $68,396 | $70,154 |
| Total Liabilities And Equity | $166,234 | $149,488 | $163,227 | $166,542 | $167,413 |