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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 1,580 1,332 601 3,151 1,712
Receivables 26,404 23,591 21,539 22,388 24,453
Inventories 3,247 3,480 2,836 3,241 2,779
Income taxes - deferred 177 160 158 157 156
Other current assets 2,038 3,365 3,430 3,106 1,614
TOTAL $34,488 $32,416 $28,650 $32,222 $30,917
Non-Current Assets
PPE Net 13,328 12,672 8,441 8,551 8,595
Intangibles 8,116 8,230 1,401 1,435 1,439
Other Non-Current Assets 1,266 1,759 10,297 8,546 3,459
TOTAL $22,710 $22,661 $20,138 $18,532 $13,493
Total Assets $57,198 $55,077 $48,789 $50,753 $44,409
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,846 7,922 4,752 7,124 5,082
Accrued Expenses 1,591 1,609 1,127 1,496 926
Other current liabilities 51 109 190 257 78
TOTAL $12,563 $12,461 $12,394 $15,678 $11,485
Non-Current Liabilities
Long Term Debt 3,212 3,164 N/A N/A N/A
Other Non-Current Liabilities 5,481 5,355 4,713 4,609 4,407
TOTAL $8,802 $8,651 $4,810 $4,710 $4,461
Total Liabilities $21,365 $21,112 $17,204 $20,388 $15,946
Shareholders' Equity
Shares Outstanding, K 759 759 747 741 741
Common Shares 19 19 19 19 19
Retained earnings 14,599 13,378 12,191 11,013 9,226
Other shareholders' equity 541 471 263 227 111
TOTAL $35,833 $33,965 $31,585 $30,366 $28,463
Total Liabilities And Equity $57,198 $55,077 $48,789 $50,753 $44,409
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