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Nobel Clad Segment
$299K
Finished goods
$86,174K
Raw materials
$43,067K
Work-in-process
$37,462K
Supplies
$299K
Inventories
$167,002K
Accounts receivable, net
of allowance for...
$90,861K
Cash and cash
equivalents
$31,511K
Prepaid expenses and
other
$12,210K
Property, plant and
equipment
$248,644K
Total current assets
$301,584K
Purchased intangible
assets, net
$150,695K
Property, plant and
equipment, net
$124,407K
Other assets
$70,910K
Deferred tax assets
$813K
Less - accumulated
depreciation
$124,237K
Total assets
$648,409K
Total liabilities,
redeemable noncontrolling...
$648,409K
Total stockholders
equity
$235,195K
Total liabilities
$226,134K
Redeemable noncontrolling
interest
$187,080K
Treasury stock, at cost,
and company stock...
$27,517K
Other cumulative
comprehensive loss
-$25,257K
Accumulated deficit
-$19,517K
Additional paid-in capital
$306,412K
Total current
liabilities
$125,961K
Long-term debt
$50,204K
Other long-term
liabilities
$49,852K
Deferred tax liabilities
$117K
Common stock, 0.05 par
value 50,000,000...
$1,074K
Accounts payable
$58,386K
Contract liabilities
$27,048K
Accrued expenses
$12,797K
Accrued employee
compensation and benefits
$11,258K
Other current
liabilities
$10,635K
Current portion of
long-term debt
$3,750K
Accrued income taxes
$2,087K
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Balance Sheet
DMC Global Inc. (BOOM)
DMC Global Inc. (BOOM)
source: myfinsight.com