Superior Drilling Products Inc (SDPI)
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Fiscal Year End Date: 12/31
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,375 | 2,706 | 1,301 | 1,030 | 2,242 |
| Receivables | 2,667 | 2,533 | 2,875 | 2,656 | 1,039 |
| Inventories | 1,197 | 1,177 | 1,286 | 1,352 | 1,168 |
| Other current assets | 0 | 252 | 164 | 63 | 2,504 |
| TOTAL | $6,351 | $6,821 | $5,703 | $5,180 | $7,028 |
| Non-Current Assets | |||||
| PPE Net | 8,809 | 9,039 | 8,630 | 8,876 | 9,068 |
| Investments And Advances | 0 | 0 | 7,747 | 0 | 0 |
| Intangibles | 6,133 | 6,744 | 7,356 | 7,968 | 8,579 |
| Other Non-Current Assets | 16 | 7,763 | 16 | 7,763 | 8,313 |
| TOTAL | $14,958 | $23,546 | $23,749 | $24,606 | $25,961 |
| Total Assets | $21,309 | $30,367 | $29,452 | $29,786 | $32,989 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,102 | 6,846 | 2,125 | 1,419 | 3,178 |
| Accounts payable and accrued liabilities | 1,022 | 658 | 747 | 1,433 | 1,067 |
| Accrued Expenses | 544 | 1,125 | 693 | 365 | 449 |
| Other current liabilities | N/A | N/A | N/A | 223 | N/A |
| TOTAL | $7,667 | $8,630 | $3,628 | $3,596 | $4,911 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,706 | 6,764 | 11,584 | 12,180 | 13,289 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 253 | 821 |
| TOTAL | $6,706 | $6,764 | $11,584 | $12,433 | $14,109 |
| Total Liabilities | $14,373 | $15,394 | $15,212 | $16,029 | $19,020 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,535 | 24,313 | 24,197 | 24,197 | 24,197 |
| Common Shares | 25 | 24 | 24 | 24 | 24 |
| Retained earnings | -31,997 | -23,844 | -24,430 | -24,737 | -24,351 |
| TOTAL | $6,935 | $14,974 | $14,240 | $13,758 | $13,968 |
| Total Liabilities And Equity | $21,309 | $30,367 | $29,452 | $29,786 | $32,989 |