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Trecora Resources (TREC)

Trecora Resources (TREC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2016 12-2015 12-2014 12-2013 12-2012
Assets
Current Assets
Cash & Cash Equivalents 8,389 18,623 8,506 7,608 9,508
Receivables 26,176 27,146 28,705 22,640 16,984
Inventories 17,871 15,804 12,815 12,063 9,840
Income taxes - deferred N/A 2,116 1,652 1,324 1,054
Other current assets 0 0 0 536 2,412
TOTAL $55,947 $66,081 $54,935 $46,350 $41,359
Non-Current Assets
PPE Net 140,009 96,907 73,811 41,925 40,420
Investments And Advances 49,386 47,697 53,023 54,095 37,894
Intangibles 44,467 46,347 47,985 0 104
Other Non-Current Assets 675 759 2,320 1,297 599
TOTAL $234,537 $191,710 $177,139 $97,317 $79,017
Total Assets $290,484 $257,791 $232,074 $143,667 $120,376
Liabilities
Current Liabilities
Short Term Debt 10,145 8,061 7,000 1,400 1,500
Accounts payable and accrued liabilities 13,306 8,090 9,535 7,362 6,306
Accrued Expenses 2,017 4,062 5,515 3,302 2,923
Other current liabilities 1,244 2,462 2,831 2,224 1,450
TOTAL $26,712 $22,675 $24,881 $14,288 $12,191
Non-Current Liabilities
Long Term Debt 73,107 73,169 73,450 11,839 14,239
Other Non-Current Liabilities 3,206 3,059 1,884 2,337 1,620
TOTAL $99,396 $92,731 $85,805 $26,160 $25,953
Total Liabilities $126,108 $115,406 $110,686 $40,448 $38,144
Shareholders' Equity
Shares Outstanding, K 24,253 24,202 24,323 24,165 24,105
Common Shares 2,451 2,416 2,397 2,383 2,381
Retained earnings 108,446 89,018 70,420 54,849 35,351
Other shareholders' equity 5 289 289 -77 -291
TOTAL $164,376 $142,385 $121,388 $103,219 $82,232
Total Liabilities And Equity $290,484 $257,791 $232,074 $143,667 $120,376
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