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U S Lime & Mineral (USLM)

U S Lime & Mineral (USLM)
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 59,926 58,332 49,475 29,787 53,372
Receivables 15,889 17,444 14,097 14,552 15,595
Inventories 14,728 13,436 13,688 14,127 10,764
TOTAL $91,961 $91,328 $78,844 $59,959 $81,453
Non-Current Assets
PPE Net 104,378 108,513 108,487 114,042 121,318
Other Non-Current Assets 160 145 195 245 302
TOTAL $104,538 $108,658 $108,682 $114,287 $121,620
Total Assets $196,499 $199,986 $187,526 $174,246 $203,073
Liabilities
Current Liabilities
Short Term Debt N/A 16,667 5,000 5,000 6,250
Accounts payable and accrued liabilities 6,022 5,166 5,812 4,171 5,392
Accrued Expenses 2,720 3,132 3,536 4,169 4,376
TOTAL $8,742 $24,965 $14,348 $13,340 $16,018
Non-Current Liabilities
Long Term Debt N/A N/A 16,667 21,667 26,667
Other Non-Current Liabilities 1,946 1,505 1,907 3,230 4,363
TOTAL $21,130 $20,330 $36,373 $40,551 $44,042
Total Liabilities $29,872 $45,295 $50,721 $53,891 $60,060
Shareholders' Equity
Shares Outstanding, K 27,818 27,989 27,886 27,800 31,210
Common Shares 655 652 650 648 645
Retained earnings 194,798 184,710 168,133 153,333 136,910
Other shareholders' equity -468 -1,089 -1,297 -1,979 -2,741
TOTAL $166,627 $154,691 $136,805 $120,355 $143,013
Total Liabilities And Equity $196,499 $199,986 $187,526 $174,246 $203,073
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