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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 18,623 14,877 8,654 8,991 8,506
Receivables 27,146 22,830 22,122 25,508 28,705
Inventories 15,804 12,513 15,058 14,439 12,815
Income taxes - deferred 2,116 2,241 1,481 1,784 1,652
TOTAL $66,081 $56,285 $50,715 $54,587 $54,935
Non-Current Assets
PPE Net 96,907 91,370 86,652 79,369 73,811
Investments And Advances 47,697 50,658 52,712 53,081 53,023
Intangibles 46,347 46,817 47,091 47,514 47,985
Other Non-Current Assets 759 1,641 1,774 975 2,320
TOTAL $191,710 $190,486 $188,229 $180,939 $177,139
Total Assets $257,791 $246,771 $238,944 $235,526 $232,074
Liabilities
Current Liabilities
Short Term Debt 8,061 8,000 7,263 7,000 7,000
Accounts payable and accrued liabilities 8,090 8,340 8,180 9,099 9,535
Accrued Expenses 4,062 6,367 3,902 5,860 5,515
Other current liabilities 2,462 2,038 3,133 1,604 2,831
TOTAL $22,675 $24,745 $22,478 $23,563 $24,881
Non-Current Liabilities
Long Term Debt 73,169 67,200 69,687 71,700 73,450
Other Non-Current Liabilities 3,059 3,293 1,667 1,758 1,884
TOTAL $92,731 $81,322 $81,585 $83,967 $85,805
Total Liabilities $115,406 $106,067 $104,063 $107,530 $110,686
Shareholders' Equity
Shares Outstanding, K 24,202 24,459 24,369 24,350 24,323
Common Shares 2,416 2,407 2,407 2,405 2,397
Retained earnings 89,018 87,896 82,578 76,204 70,420
Other shareholders' equity 289 289 289 289 289
TOTAL $142,385 $140,704 $134,881 $127,996 $121,388
Total Liabilities And Equity $257,791 $246,771 $238,944 $235,526 $232,074
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