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Accountsreceivable-Related Party$70,711K (89.32%↑ Y/Y)Accountsreceivable-Nonrelated Party$43,415K (95.38%↑ Y/Y)Inventories, net$26,626K (116.44%↑ Y/Y)Equipment credit, relatedparty$9,521K Current contract asset$9,485K (240.66%↑ Y/Y)Cash and cashequivalents$4,402K (-12.45%↓ Y/Y)Other current assets$3,273K (6.13%↑ Y/Y)Restricted cash$104K (0.97%↑ Y/Y)Total current assets$167,537K (92.95%↑ Y/Y)Long-term contract asset$48,593K (-18.17%↓ Y/Y)Deferred tax assets, net$24,410K (69642.86%↑ Y/Y)Property and equipment,net$23,245K (9.53%↑ Y/Y)Right-of-use assets$2,705K (-14.78%↓ Y/Y)Other long-termassets$1,546K (-3.01%↓ Y/Y)Total assets$268,036K (55.62%↑ Y/Y)Total liabilities andstockholders equity$268,036K (55.62%↑ Y/Y)Total liabilities$138,823K (38.28%↑ Y/Y)Total stockholdersequity$129,213K (79.84%↑ Y/Y)Accumulated deficit-$271,163K (12.29%↑ Y/Y)Treasury stock, at cost1,222,856 and 1,190,480...$36,869K (6.17%↑ Y/Y)Total currentliabilities$94,145K (72.19%↑ Y/Y)Note payable -related party, net of...$39,632K (0.24%↑ Y/Y)Long-term operating leaseliabilities$4,849K (-17.52%↓ Y/Y)Long-term finance leaseliabilities$142K (-52.98%↓ Y/Y)Deferred revenue,long-term$55K Additional paid-in capital$437,088K (5.16%↑ Y/Y)Accumulated othercomprehensive income$153K (59.38%↑ Y/Y)Common stock, 0.0001par value,...$4K (33.33%↑ Y/Y)Accounts payable$74,550K (105.09%↑ Y/Y)Asset-based loan$10,400K (105.74%↑ Y/Y)Accrued liabilities$6,121K Current portion ofoperating lease...$1,324K (11.64%↑ Y/Y)Interest payable,related party$997K (42.23%↑ Y/Y)Income taxes payable$593K (597.65%↑ Y/Y)Current portion offinance lease...$160K (9.59%↑ Y/Y)
Balance Sheet

FLOTEK INDUSTRIES INC CN (FTK)

FLOTEK INDUSTRIES INC CN (FTK)

source: myfinsight.com