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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 55,664 51,862 29,877 37,450 6,145
Receivables 28,089 39,514 36,469 44,503 26,502
Inventories 12,945 11,110 7,595 8,362 13,624
Other current assets 0 0 29,175 28,869 32,872
TOTAL $105,896 $109,502 $106,349 $123,642 $84,090
Non-Current Assets
PPE Net 187,104 187,898 189,237 187,211 188,919
Intangibles 12,893 13,354 13,814 14,275 14,736
Other Non-Current Assets 10,940 11,566 12,477 13,273 14,074
TOTAL $210,937 $212,818 $215,528 $214,759 $217,729
Total Assets $316,833 $322,320 $321,877 $338,401 $301,819
Liabilities
Current Liabilities
Short Term Debt 4,194 4,194 4,194 4,194 4,194
Accounts payable and accrued liabilities 14,447 12,815 11,027 10,171 14,603
Accrued Expenses 6,857 13,192 7,801 6,720 5,742
Other current liabilities 891 447 955 1,021 922
TOTAL $29,584 $33,796 $27,119 $25,259 $28,635
Non-Current Liabilities
Long Term Debt 48,024 49,072 80,121 98,046 79,095
Other Non-Current Liabilities 8,301 9,234 9,612 10,068 11,271
TOTAL $82,842 $84,438 $113,593 $130,626 $101,741
Total Liabilities $112,426 $118,234 $140,712 $155,885 $130,376
Shareholders' Equity
Shares Outstanding, K 24,835 24,817 24,715 24,715 24,751
Common Shares 2,483 2,482 2,482 2,478 2,475
Retained earnings 140,324 140,440 118,008 119,869 109,149
Other shareholders' equity 289 289 289 289 289
TOTAL $204,407 $204,086 $181,165 $182,516 $171,443
Total Liabilities And Equity $316,833 $322,320 $321,877 $338,401 $301,819
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