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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 13,948 6,379 5,693 7,608 7,076
Receivables 27,625 28,176 24,741 22,640 20,320
Inventories 11,956 11,702 11,977 12,063 13,110
Income taxes - deferred 839 1,113 1,167 1,324 1,426
Other current assets 0 0 578 536 674
TOTAL $56,888 $49,639 $45,781 $46,350 $45,103
Non-Current Assets
PPE Net 46,251 43,222 42,229 41,925 41,871
Investments And Advances 53,408 53,751 53,745 54,095 54,393
Other Non-Current Assets 1,360 1,174 1,236 1,297 941
TOTAL $101,019 $98,147 $97,210 $97,317 $97,205
Total Assets $157,907 $147,786 $142,991 $143,667 $142,308
Liabilities
Current Liabilities
Short Term Debt 1,400 1,400 1,400 1,400 1,500
Accounts payable and accrued liabilities 12,605 7,006 7,369 7,362 5,699
Accrued Expenses 4,102 4,558 2,731 3,302 4,188
Other current liabilities 1,562 1,922 2,163 2,224 2,076
TOTAL $19,669 $14,886 $13,663 $14,288 $13,463
Non-Current Liabilities
Long Term Debt 7,789 8,139 9,489 11,839 15,189
Other Non-Current Liabilities 1,538 1,675 1,873 2,337 2,207
TOTAL $19,907 $20,955 $22,950 $26,160 $29,197
Total Liabilities $39,576 $35,841 $36,613 $40,448 $42,660
Shareholders' Equity
Shares Outstanding, K 24,259 24,165 24,165 24,165 24,125
Common Shares 2,395 2,386 2,386 2,383 2,383
Retained earnings 68,222 62,448 57,448 54,849 51,666
Other shareholders' equity 41 -14 -33 -77 -117
TOTAL $118,331 $111,945 $106,378 $103,219 $99,648
Total Liabilities And Equity $157,907 $147,786 $142,991 $143,667 $142,308
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