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Perma-Pipe International Holdings Inc (PPIH)

Perma-Pipe International Holdings Inc (PPIH)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2023 01-2023 10-2022 07-2022 04-2022
Assets
Current Assets
Cash & Cash Equivalents 9,785 6,793 9,725 7,693 7,899
Receivables 51,804 53,644 52,690 55,772 45,546
Inventories 12,878 14,738 14,779 16,348 15,401
Other current assets 2,974 3,126 5,381 5,946 6,004
TOTAL $85,540 $85,658 $89,392 $91,560 $81,459
Non-Current Assets
PPE Net 28,562 26,518 23,637 24,385 23,754
Intangibles 2,199 2,227 2,186 2,328 2,318
Other Non-Current Assets 8,492 8,563 10,594 12,309 14,388
TOTAL $39,253 $37,308 $36,417 $39,022 $40,460
Total Assets $124,793 $122,966 $125,809 $130,582 $121,919
Liabilities
Current Liabilities
Short Term Debt 9,335 6,227 7,193 9,421 6,778
Accounts payable and accrued liabilities 20,294 19,518 18,482 18,103 17,039
Accrued Expenses 1,544 1,179 1,784 1,698 1,768
Other current liabilities 5,027 3,694 4,792 5,138 3,999
TOTAL $46,999 $43,790 $47,456 $50,283 $42,761
Non-Current Liabilities
Long Term Debt 4,277 4,389 4,366 4,734 4,837
Deferred Revenues N/A N/A N/A N/A 1,856
Other Non-Current Liabilities 14,471 14,486 16,534 16,928 17,190
TOTAL $21,341 $21,392 $23,562 $26,000 $26,266
Total Liabilities $68,340 $65,182 $71,018 $76,283 $69,027
Shareholders' Equity
Shares Outstanding, K 8,007 8,007 8,005 8,003 8,158
Common Shares 80 80 80 80 82
Retained earnings 494 1,617 -1,617 -3,345 -3,180
Other shareholders' equity -6,912 -6,475 -5,979 -4,491 -4,028
TOTAL $56,453 $57,784 $54,791 $54,299 $52,892
Total Liabilities And Equity $124,793 $122,966 $125,809 $130,582 $121,919
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