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Primoris Services Corp (PRIM)

Primoris Services Corp (PRIM)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 98,809 161,122 89,424 85,970 106,018
Marketable Securities N/A N/A 0 0 30,494
Receivables 341,101 320,588 386,084 318,513 299,028
Inventories 67,285 67,796 65,392 65,248 60,677
Income taxes - deferred N/A N/A 13,555 13,555 13,555
Other current assets 143,449 119,053 118,581 110,922 85,943
TOTAL $672,748 $686,824 $704,107 $626,696 $632,798
Non-Current Assets
PPE Net 279,994 283,545 286,386 286,275 282,046
Intangibles 160,975 160,599 162,711 164,422 166,657
Other Non-Current Assets 1,681 1,286 2,785 2,200 400
TOTAL $442,650 $445,430 $451,882 $452,897 $449,103
Total Assets $1,115,398 $1,132,254 $1,155,989 $1,079,593 $1,081,901
Liabilities
Current Liabilities
Short Term Debt 52,290 54,436 47,288 41,249 41,226
Accounts payable and accrued liabilities 136,428 124,450 134,205 129,892 121,049
Accrued Expenses 89,642 93,596 113,589 85,960 75,887
Other current liabilities 125,658 139,875 145,186 138,913 146,901
TOTAL $407,564 $416,173 $444,258 $400,174 $388,635
Non-Current Liabilities
Long Term Debt 210,022 219,853 206,381 192,054 202,617
Other Non-Current Liabilities 11,840 12,588 12,362 10,873 15,167
TOTAL $222,114 $232,616 $238,404 $222,739 $237,699
Total Liabilities $629,678 $648,789 $682,662 $622,913 $626,334
Shareholders' Equity
Shares Outstanding, K 51,773 51,752 51,676 51,676 51,666
Common Shares 5 5 5 5 5
Retained earnings 319,740 319,899 310,191 294,030 293,236
Other shareholders' equity 441 217 64 21 -33
TOTAL $485,720 $483,465 $473,327 $456,680 $455,567
Total Liabilities And Equity $1,115,398 $1,132,254 $1,155,989 $1,079,593 $1,081,901
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