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Standard Lithium Ltd (SLI)

Standard Lithium Ltd (SLI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  09-2015 06-2015 03-2015 12-2014 09-2014
Assets
Current Assets
Cash & Cash Equivalents 5,659 7,979 22,697 31,950 11,573
Receivables 34,581 35,080 34,932 33,966 36,072
Inventories 24,701 25,168 24,475 23,597 26,800
Income taxes - deferred 4,493 5,334 6,537 6,105 2,853
Other current assets 6,056 5,997 5,439 4,751 2,494
TOTAL $75,490 $79,558 $94,080 $100,369 $79,792
Non-Current Assets
PPE Net 17,463 11,160 8,028 8,070 11,401
Intangibles 34,873 21,283 16,813 16,860 22,049
Other Non-Current Assets 6,848 6,558 6,621 6,477 11,203
TOTAL $59,184 $39,001 $31,462 $31,407 $44,653
Total Assets $134,674 $118,559 $125,542 $131,776 $124,445
Liabilities
Current Liabilities
Short Term Debt 13,500 N/A N/A N/A 48
Accounts payable and accrued liabilities 17,950 17,947 17,242 19,285 19,794
Accrued Expenses 5,395 20,157 20,552 4,880 5,477
Other current liabilities 16,503 N/A N/A 16,466 15,019
TOTAL $53,501 $38,431 $39,183 $44,249 $42,669
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 152
Other Non-Current Liabilities 5,134 5,055 8,400 8,779 10,768
TOTAL $6,271 $6,186 $9,835 $10,206 $12,473
Total Liabilities $59,772 $44,617 $49,018 $54,455 $55,142
Shareholders' Equity
Shares Outstanding, K 3,961 3,960 3,934 4,086 4,144
Common Shares 1,299 1,299 1,331 1,331 1,331
Retained earnings 86,665 85,528 81,961 79,415 71,470
Other shareholders' equity -1,140 -713 -752 -172 -2
TOTAL $74,902 $73,942 $76,524 $77,321 $69,303
Total Liabilities And Equity $134,674 $118,559 $125,542 $131,776 $124,445
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