Xmax Inc (XMAX)
Xmax Inc (XMAX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,137 | 1,864 | 2,505 | 0 | 0 |
| Receivables | 22,162 | 19,973 | 19,003 | 0 | 0 |
| Inventories | 2,325 | 1,762 | 1,848 | 0 | 0 |
| Income taxes - deferred | 157 | 157 | 157 | N/A | N/A |
| Other current assets | 1,123 | 256 | 553 | 0 | 0 |
| TOTAL | $28,206 | $24,203 | $24,180 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 8,668 | 8,496 | 8,721 | N/A | N/A |
| Intangibles | 1,455 | 1,473 | 943 | 0 | 0 |
| Other Non-Current Assets | 1,225 | 1,075 | 973 | 0 | 0 |
| TOTAL | $11,347 | $11,043 | $10,637 | $N/A | $N/A |
| Total Assets | $39,554 | $35,247 | $34,818 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,340 | 3,637 | 6,758 | 0 | 0 |
| Accrued Expenses | 825 | 1,163 | 834 | 0 | 0 |
| Other current liabilities | 91 | 119 | 91 | 0 | 0 |
| TOTAL | $8,178 | $5,245 | $7,882 | $0 | $0 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,216 | 4,121 | 4,016 | 0 | 0 |
| TOTAL | $4,265 | $4,253 | $4,075 | $N/A | $N/A |
| Total Liabilities | $12,443 | $9,499 | $11,957 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 739 | 739 | N/A | N/A | N/A |
| Common Shares | 19 | 19 | 18 | 0 | 0 |
| Retained earnings | 7,982 | 6,557 | 5,579 | 0 | 0 |
| Other shareholders' equity | 140 | 202 | 189 | 0 | 0 |
| TOTAL | $27,111 | $25,748 | $22,860 | $0 | $0 |
| Total Liabilities And Equity | $39,554 | $35,247 | $34,818 | $0 | $0 |