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Perma-Pipe International Holdings Inc (PPIH)

Perma-Pipe International Holdings Inc (PPIH)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2012 10-2011 07-2011 04-2011 01-2011
Assets
Current Assets
Cash & Cash Equivalents 6,063 7,452 11,253 15,000 17,702
Receivables 28,109 45,872 40,544 40,157 36,838
Inventories 40,204 39,109 41,061 39,564 35,509
Income taxes - deferred 1,946 1,779 2,499 2,490 2,389
Other current assets 2,375 2,542 2,131 2,206 2,055
TOTAL $82,670 $100,369 $101,627 $105,671 $99,068
Non-Current Assets
PPE Net 47,842 46,532 45,287 43,871 43,655
Investments And Advances 4,636 3,663 2,980 2,896 3,078
Intangibles 331 266 265 264 260
Other Non-Current Assets 21,804 17,008 17,889 19,189 17,214
TOTAL $74,613 $67,469 $66,421 $66,220 $64,207
Total Assets $157,283 $167,838 $168,048 $171,891 $163,275
Liabilities
Current Liabilities
Short Term Debt 2,736 3,252 3,295 2,793 3,082
Accounts payable and accrued liabilities 24,742 26,586 26,850 24,827 26,163
Accrued Expenses 4,571 5,071 4,433 5,040 4,332
Other current liabilities 4,410 2,778 4,925 5,620 3,510
TOTAL $39,486 $40,743 $42,552 $41,814 $40,253
Non-Current Liabilities
Long Term Debt 34,682 42,004 40,595 43,581 36,192
Other Non-Current Liabilities 5,074 3,484 3,156 3,047 3,638
TOTAL $45,442 $50,953 $49,423 $51,884 $44,968
Total Liabilities $84,928 $91,696 $91,975 $93,698 $85,221
Shareholders' Equity
Shares Outstanding, K 6,915 6,913 6,872 6,857 N/A
Common Shares 69 69 69 69 69
Retained earnings 23,038 25,461 24,775 26,612 27,789
Other shareholders' equity -580 864 1,792 2,194 1,193
TOTAL $72,355 $76,142 $76,073 $78,193 $78,054
Total Liabilities And Equity $157,283 $167,838 $168,048 $171,891 $163,275
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