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U F P Tech Inc (UFPT)

U F P Tech Inc (UFPT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 5,291 6,503 4,451 9,937 5,576
Receivables 64,090 60,142 55,117 64,067 58,015
Inventories 63,049 56,649 53,536 53,821 50,556
TOTAL $137,071 $126,916 $116,346 $130,246 $125,699
Non-Current Assets
PPE Net 59,839 59,027 58,072 56,346 66,118
Intangibles 179,421 180,505 181,389 181,698 185,435
Other Non-Current Assets 21,661 24,334 22,385 20,029 17,799
TOTAL $260,921 $263,866 $261,846 $258,073 $269,352
Total Assets $397,992 $390,782 $378,192 $388,319 $395,051
Liabilities
Current Liabilities
Short Term Debt 4,000 4,000 4,000 4,000 4,000
Accounts payable and accrued liabilities 25,125 20,454 19,961 20,899 23,443
Accrued Expenses 16,772 16,768 23,122 26,019 17,928
TOTAL $52,993 $52,192 $55,961 $57,400 $53,382
Non-Current Liabilities
Long Term Debt 53,000 56,000 51,000 67,000 96,000
Deferred Revenues 4,266 3,582 4,679 4,173 5,612
Other Non-Current Liabilities 19,589 24,233 33,238 33,462 34,864
TOTAL $84,714 $92,106 $84,686 $104,760 $134,379
Total Liabilities $137,707 $144,298 $140,647 $162,160 $187,761
Shareholders' Equity
Shares Outstanding, K 7,639 7,614 7,610 7,579 7,567
Common Shares 76 76 76 76 76
Retained earnings 224,218 212,335 202,596 194,134 174,594
Other shareholders' equity 337 296 -197 -2,447 -722
TOTAL $260,285 $246,484 $237,545 $226,159 $207,290
Total Liabilities And Equity $397,992 $390,782 $378,192 $388,319 $395,051
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