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Accounts
receivable-Related Party
$61,023K
Accounts
receivable-Nonrelated Party
$21,794K
Inventories, net
$14,303K
Equipment credit, related
party
$11,782K
Current contract asset
$8,402K
Cash and cash
equivalents
$5,676K
Other current assets
$2,709K
Restricted cash
$104K
Total current assets
$125,793K
Long-term contract asset
$52,102K
Deferred tax assets, net
$27,580K
Property and equipment,
net
$21,912K
Right-of-use assets
$2,895K
Other long-term
assets
$1,561K
Total assets
$231,843K
Total liabilities and
stockholders equity
$231,843K
Total stockholders
equity
$118,175K
Total liabilities
$113,668K
Accumulated deficit
-$281,116K
Treasury stock, at cost
1,215,994 and 1,190,480...
$36,681K
Additional paid-in capital
$435,838K
Total current
liabilities
$68,727K
Note payable -
related party, net of...
$39,608K
Long-term operating lease
liabilities
$5,149K
Long-term finance lease
liabilities
$184K
Accumulated other
comprehensive income
$130K
Common stock, 0.0001
par value,...
$4K
Accounts payable
$52,566K
Accrued liabilities
$8,771K
Asset-based loan
$4,666K
Current portion of
operating lease...
$1,287K
Interest payable,
related party
$986K
Income taxes payable
$295K
Current portion of
finance lease...
$156K
Back
Back
Balance Sheet
FLOTEK INDUSTRIES INC CN (FTK)
FLOTEK INDUSTRIES INC CN (FTK)
source: myfinsight.com