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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 3,652 11,117 33,094 30,273 25,377
Receivables 46,182 39,384 33,288 32,076 30,018
Inventories 43,295 33,436 21,674 21,160 20,016
TOTAL $98,440 $87,320 $91,133 $86,466 $78,041
Non-Current Assets
PPE Net 63,282 56,569 52,982 53,695 53,649
Intangibles 187,137 175,490 70,614 70,928 71,242
Other Non-Current Assets 14,487 14,753 5,957 6,197 6,248
TOTAL $264,906 $246,812 $129,553 $130,820 $131,139
Total Assets $363,346 $334,132 $220,686 $217,286 $209,180
Liabilities
Current Liabilities
Short Term Debt 4,000 4,000 N/A N/A N/A
Accounts payable and accrued liabilities 15,668 10,611 7,556 8,355 5,977
Accrued Expenses 9,955 16,777 8,361 8,192 6,861
TOTAL $38,824 $38,783 $18,760 $19,639 $16,668
Non-Current Liabilities
Long Term Debt 91,000 71,000 N/A N/A N/A
Deferred Revenues 5,040 4,247 1,671 1,903 1,763
Other Non-Current Liabilities 30,804 19,522 5,560 5,815 6,275
TOTAL $125,444 $100,903 $11,173 $11,333 $11,693
Total Liabilities $164,268 $139,686 $29,933 $30,972 $28,361
Shareholders' Equity
Shares Outstanding, K 7,561 7,561 7,531 7,531 7,527
Common Shares 76 75 75 75 75
Retained earnings 165,665 160,807 157,588 153,799 149,084
Other shareholders' equity 794 413 413 413 413
TOTAL $199,078 $194,446 $190,753 $186,314 $180,819
Total Liabilities And Equity $363,346 $334,132 $220,686 $217,286 $209,180
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