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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 5,172 290 2,588 5,844 649
Receivables 31,616 38,222 50,368 43,209 49,893
Inventories 2,013 2,292 2,781 2,273 5,339
Other current assets 24,593 21,115 13,670 36,605 14,957
TOTAL $64,104 $64,265 $70,049 $89,236 $72,046
Non-Current Assets
PPE Net 153 163 171 174 14,285
Intangibles 5,163 5,534 5,905 6,037 7,972
Other Non-Current Assets 1,567 1,139 918 104 380
TOTAL $6,884 $6,837 $6,995 $6,316 $22,637
Total Assets $70,988 $71,101 $77,044 $95,551 $94,683
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 72 911 2,369 6,354 13,011
Accrued Expenses 967 629 781 1,130 2,046
Other current liabilities 16 535 514 17,041 1,185
TOTAL $5,362 $6,583 $11,642 $32,688 $21,106
Non-Current Liabilities
Long Term Debt N/A N/A N/A 0 6,331
Other Non-Current Liabilities 2,298 2,197 2,137 2,075 6,936
TOTAL $2,298 $2,197 $2,137 $2,075 $13,365
Total Liabilities $7,660 $8,780 $13,778 $34,763 $34,471
Shareholders' Equity
Shares Outstanding, K 1,085 1,079 1,078 1,065 1,005
Common Shares 28 27 27 26 26
Retained earnings 25,701 25,143 26,353 26,348 26,046
Other shareholders' equity 0 0 0 1,150 1,248
TOTAL $63,328 $62,321 $63,265 $60,788 $60,213
Total Liabilities And Equity $70,988 $71,101 $77,044 $95,551 $94,683
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