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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)
  12-2006 12-2005 12-2004 12-2003 12-2002
Assets
Current Assets
Cash & Cash Equivalents 2,939 1,739 623 178 319
Receivables 9,513 12,973 3,198 2,811 4,549
Inventories 3,576 1,165 1,244 657 900
Other current assets 2,106 401 0 0 0
TOTAL $18,538 $16,643 $5,065 $3,645 $5,769
Non-Current Assets
PPE Net 10,626 8,227 5,492 8,747 9,956
Intangibles 37,137 36,804 36,421 36,165 35,818
Other Non-Current Assets 5,289 5,301 4,071 4,116 4,079
TOTAL $53,052 $50,331 $45,983 $49,027 $49,852
Total Assets $71,590 $66,974 $51,048 $52,673 $55,621
Liabilities
Current Liabilities
Short Term Debt 489 1,426 3,071 3,170 7,127
Accounts payable and accrued liabilities 2,989 1,787 2,650 7,588 4,217
Accrued Expenses 2,915 3,749 8,029 6,972 5,808
Other current liabilities 1,350 305 N/A N/A N/A
TOTAL $18,756 $18,293 $25,493 $29,473 $28,896
Non-Current Liabilities
Long Term Debt 5,108 9,839 4,916 N/A N/A
Other Non-Current Liabilities 2,439 2,262 817 835 844
TOTAL $8,087 $12,398 $5,908 $1,002 $1,022
Total Liabilities $26,843 $30,691 $31,401 $30,475 $29,918
Shareholders' Equity
Shares Outstanding, K 22,872 22,732 22,732 22,732 22,732
Common Shares 2,257 2,243 2,243 2,243 2,243
Retained earnings 5,403 -2,472 -19,109 -16,558 -13,052
TOTAL $44,748 $36,283 $19,647 $22,198 $25,703
Total Liabilities And Equity $71,590 $66,974 $51,048 $52,673 $55,621
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