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Inventories, net
$23,598K
Cash and cash
equivalents
$16,988K
Accounts receivable,
net-Nonrelated Party
$6,936K
Prepaid expenses
$3,796K
Accounts receivable,
net-Related Party
$1,202K
Total current assets
$52,520K
Property and equipment,
net
$8,234K
Right-of-use assets
$7,775K
Equity investment in
unconsolidated affiliate
$5,548K
Goodwill
$55K
Total assets
$74,132K
Total liabilities and
shareholders' equity
$74,132K
Total shareholders'
equity
$62,478K
Total liabilities
$11,654K
Accumulated other
comprehensive loss
-$1,947K
Retained earnings
$48,496K
Additional paid-in capital
$15,828K
Lease liabilities,
net of current...
$6,917K
Total current
liabilities
$4,058K
Deferred income tax
liabilities, net
$679K
Common stock, .01 par
value 50,000,000...
$101K
Accounts payable
$2,005K
Accrued liabilities
$1,088K
Lease liabilities
$965K
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Balance Sheet
source: myfinsight.com
ALPHA PRO TECH LTD (APT)
ALPHA PRO TECH LTD (APT)