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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)
  04-2018 01-2018 10-2017 07-2017 04-2017
Assets
Current Assets
Cash & Cash Equivalents 10,980 8,321 9,271 9,439 10,199
Receivables 29,337 32,936 28,884 26,583 23,817
Inventories 15,804 16,856 14,005 16,031 15,255
Other current assets 1,834 1,502 2,422 2,687 3,496
TOTAL $60,730 $62,318 $57,634 $58,174 $56,555
Non-Current Assets
PPE Net 33,097 34,509 34,882 35,995 34,800
Intangibles 2,321 2,423 2,317 2,388 2,182
Other Non-Current Assets 5,381 5,334 5,850 5,282 5,548
TOTAL $40,799 $42,266 $43,049 $43,665 $42,530
Total Assets $101,529 $104,584 $100,683 $101,839 $99,085
Liabilities
Current Liabilities
Short Term Debt 3,408 753 1,218 585 496
Accounts payable and accrued liabilities 15,566 16,773 12,334 13,951 13,586
Accrued Expenses 1,484 1,580 3,429 4,248 4,202
Other current liabilities 6,776 7,203 6,150 3,760 3,975
TOTAL $37,971 $39,180 $35,679 $33,406 $31,160
Non-Current Liabilities
Long Term Debt 7,309 7,728 7,577 7,792 6,828
Other Non-Current Liabilities 546 524 575 567 553
TOTAL $13,254 $13,592 $12,591 $12,792 $11,544
Total Liabilities $51,225 $52,772 $48,270 $46,198 $42,704
Shareholders' Equity
Shares Outstanding, K 7,726 7,717 7,712 7,713 7,622
Common Shares 77 77 77 77 76
Retained earnings -4,220 -3,103 -1,606 1,686 5,026
Other shareholders' equity -2,131 -1,466 -1,994 -1,744 -2,754
TOTAL $50,304 $51,812 $52,413 $55,641 $56,381
Total Liabilities And Equity $101,529 $104,584 $100,683 $101,839 $99,085
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