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Xpel Technologies (XPEL)

Xpel Technologies (XPEL)
[[ 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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 35,616 29,027 27,225 25,796 14,788
Receivables 9,903 9,944 8,968 7,215 7,308
Inventories 24,909 22,364 18,961 14,707 18,792
TOTAL $72,549 $62,777 $57,957 $49,821 $43,257
Non-Current Assets
PPE Net 5,712 4,706 4,592 4,550 4,544
Intangibles 9,797 9,896 8,070 8,084 8,036
Other Non-Current Assets 7,281 6,460 5,579 5,718 5,854
TOTAL $22,790 $21,063 $18,240 $18,352 $18,434
Total Assets $95,339 $83,840 $76,197 $68,173 $61,691
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,358 16,798 16,692 13,787 12,431
TOTAL $26,109 $21,200 $20,900 $19,108 $14,785
Non-Current Liabilities
Long Term Debt 2,917 3,568 4,193 4,819 6,853
Other Non-Current Liabilities 5,636 5,061 3,826 4,002 4,225
TOTAL $9,210 $9,257 $8,871 $9,666 $11,924
Total Liabilities $35,319 $30,457 $29,770 $28,774 $26,709
Shareholders' Equity
Shares Outstanding, K 27,613 27,613 27,613 27,613 27,613
Common Shares 28 28 28 28 28
Retained earnings 49,724 42,877 36,788 30,180 26,206
Other shareholders' equity -144 66 -801 -1,221 -1,664
TOTAL $60,020 $53,383 $46,427 $39,399 $34,982
Total Liabilities And Equity $95,339 $83,840 $76,197 $68,173 $61,691
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