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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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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2022 10-2021 07-2021 04-2021 01-2021
Assets
Current Assets
Cash & Cash Equivalents 9,771 11,764 6,726 9,647 8,375
Receivables 47,105 41,156 43,699 27,305 25,473
Inventories 13,760 15,431 14,603 15,069 12,157
Other current assets 2,309 2,322 1,713 3,473 4,007
TOTAL $78,389 $75,669 $75,866 $64,572 $53,875
Non-Current Assets
PPE Net 24,756 25,599 25,626 26,223 26,897
Intangibles 2,342 2,406 2,388 2,427 2,332
Other Non-Current Assets 17,914 18,822 17,805 18,394 19,587
TOTAL $45,012 $46,827 $45,819 $47,044 $48,816
Total Assets $123,401 $122,496 $121,685 $111,616 $102,691
Liabilities
Current Liabilities
Short Term Debt 6,750 4,822 3,177 2,723 3,941
Accounts payable and accrued liabilities 16,920 19,363 20,208 15,855 12,014
Accrued Expenses 1,612 1,862 1,875 1,660 1,448
Other current liabilities 4,349 4,364 4,555 4,240 2,850
TOTAL $38,397 $37,433 $36,934 $30,485 $28,252
Non-Current Liabilities
Long Term Debt 5,059 5,342 5,444 5,585 6,268
Other Non-Current Liabilities 21,397 21,787 22,014 21,780 13,824
TOTAL $30,547 $32,681 $32,682 $32,349 $25,126
Total Liabilities $68,944 $70,114 $69,616 $62,834 $53,378
Shareholders' Equity
Shares Outstanding, K 8,154 8,067 8,144 8,165 8,165
Common Shares 82 81 81 82 82
Retained earnings -2,295 -5,289 -5,784 -9,200 -8,357
Other shareholders' equity -3,096 -3,871 -3,397 -3,247 -3,287
TOTAL $54,457 $52,382 $52,069 $48,782 $49,313
Total Liabilities And Equity $123,401 $122,496 $121,685 $111,616 $102,691
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