Xmax Inc (XMAX)
Xmax Inc (XMAX)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 884 | 7,804 | 1,121 | 5,723 | 802 |
| Receivables | 53,719 | 55,274 | 54,626 | 54,007 | 36,953 |
| Inventories | 5,788 | 5,883 | 6,221 | 6,375 | 6,721 |
| Other current assets | 19,722 | 15,871 | 10,762 | 8,581 | 21,951 |
| TOTAL | $80,298 | $85,077 | $72,901 | $74,917 | $66,743 |
| Non-Current Assets | |||||
| PPE Net | 142 | 149,357 | 158 | 157 | 158 |
| Intangibles | 4,116 | 4,218 | 4,320 | 4,421 | 4,792 |
| Other Non-Current Assets | 362 | 362 | 362 | 362 | 1,542 |
| TOTAL | $4,620 | $153,937 | $4,840 | $4,941 | $6,493 |
| Total Assets | $84,918 | $89,806 | $77,742 | $79,858 | $73,235 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,450 | 4,610 | 1,339 | 1,635 | 162 |
| Accrued Expenses | 595 | 641 | 733 | 848 | 727 |
| Other current liabilities | 99 | 49 | 43 | 20 | 19 |
| TOTAL | $9,390 | $12,931 | $2,509 | $2,680 | $908 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 4,202 | 3,322 |
| Other Non-Current Liabilities | 3,579 | 4,591 | 4,560 | 4,528 | 2,010 |
| TOTAL | $3,579 | $4,591 | $4,560 | $8,730 | $5,332 |
| Total Liabilities | $12,969 | $17,523 | $7,069 | $11,410 | $6,240 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,106 | 1,103 | 1,100 | 1,099 | 1,095 |
| Common Shares | 29 | 28 | 28 | 28 | 28 |
| Retained earnings | 32,263 | 32,755 | 31,392 | 29,737 | 28,657 |
| TOTAL | $71,949 | $72,284 | $70,673 | $68,448 | $66,995 |
| Total Liabilities And Equity | $84,918 | $89,806 | $77,742 | $79,858 | $73,235 |