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Xmax Inc (XMAX)

Xmax Inc (XMAX)
[[ 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 920 1,244 2,323 3,151 2,505
Receivables 42,693 42,972 28,007 22,388 19,003
Inventories 2,514 3,613 3,354 3,241 1,848
Income taxes - deferred N/A 119 244 157 157
Other current assets 19,197 8,104 3,535 3,106 553
TOTAL $65,833 $56,693 $38,111 $32,222 $24,180
Non-Current Assets
PPE Net 200 14,378 13,147 8,551 8,721
Intangibles 6,466 6,712 8,004 1,435 943
Other Non-Current Assets 17,249 2,872 1,305 8,546 973
TOTAL $23,915 $23,962 $22,456 $18,532 $10,637
Total Assets $89,748 $80,655 $60,567 $50,753 $34,818
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,708 10,455 6,895 7,124 6,758
Accrued Expenses 1,438 2,470 1,458 1,496 834
Other current liabilities 64 1,589 43 257 91
TOTAL $17,205 $22,168 $9,217 $15,678 $7,882
Non-Current Liabilities
Long Term Debt 5,659 N/A 6,602 N/A N/A
Other Non-Current Liabilities 6,892 6,608 5,944 4,609 4,016
TOTAL $12,551 $6,705 $12,621 $4,710 $4,075
Total Liabilities $29,756 $28,873 $21,837 $20,388 $11,957
Shareholders' Equity
Shares Outstanding, K 964 838 776 741 N/A
Common Shares 24 21 19 19 18
Retained earnings 26,635 24,435 15,880 11,013 5,579
Other shareholders' equity 1,571 2,575 1,853 227 189
TOTAL $59,992 $51,782 $38,729 $30,366 $22,860
Total Liabilities And Equity $89,748 $80,655 $60,567 $50,753 $34,818
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