speb/financial-data huggingface dataset:
PRLB cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: -169000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 4442000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 4394000.00
PRLB income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 300000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Other Properties: 212310000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 12307000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Payables: 19625000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 52220000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 17258000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
PRLB income_statement (quarterly, 2026-03-31) — Pretax Income: 11317000.00
PRLB cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: -9007000.00
PRLB cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -3540000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Receivables: 86728000.00
PRLB income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 75744000.00
PRLB income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 8073000.00
PRLB cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -79000.00
PRLB cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -2871000.00
PRLB income_statement (quarterly, 2026-03-31) — Research And Development: 10540000.00
PRLB income_statement (quarterly, 2026-03-31) — Restructuring And Mergern Acquisition: 1421000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 248875000.00
PRLB cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 6500000.00
PRLB cash_flow (quarterly, 2026-03-31) — Sale Of PPE: 1279000.00
PRLB income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 24780000.00
PRLB income_statement (quarterly, 2026-03-31) — Selling General And Administration: 41792000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Share Issued: 23792488.00
PRLB income_statement (quarterly, 2026-03-31) — Special Income Charges: -1421000.00
PRLB cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 3219000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 683126000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 391608000.00
PRLB income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: -402143.00
PRLB income_statement (quarterly, 2026-03-31) — Tax Provision: 3206000.00
PRLB income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.28
PRLB balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 1175000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Total Assets: 778568000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 683126000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Total Debt: 2621000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 683126000.00
PRLB income_statement (quarterly, 2026-03-31) — Total Expenses: 128076000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 95442000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 529991000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 24720000.00
PRLB income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 9839000.00
PRLB income_statement (quarterly, 2026-03-31) — Total Unusual Items: -1421000.00
PRLB income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -1421000.00
PRLB balance_sheet (quarterly, 2026-03-31) — Working Capital: 177855000.00
PRLD income_statement (annual, 2021-12-31) — Basic Average Shares: 46049763.00
PRLD income_statement (annual, 2021-12-31) — Basic EPS: -2.43
PRLD balance_sheet (annual, 2021-12-31) — Construction In Progress: 668000.00
PRLD income_statement (annual, 2021-12-31) — Diluted Average Shares: 46049763.00
PRLD income_statement (annual, 2021-12-31) — Diluted EPS: -2.43
PRLD cash_flow (annual, 2021-12-31) — Gain Loss On Sale Of PPE: 0.00
PRLD cash_flow (annual, 2021-12-31) — Long Term Debt Payments: 0.00
PRLD cash_flow (annual, 2021-12-31) — Net Issuance Payments Of Debt: 0.00
PRLD cash_flow (annual, 2021-12-31) — Net Long Term Debt Issuance: 0.00
PRLD cash_flow (annual, 2021-12-31) — Net Other Financing Charges: -303000.00
PRLD cash_flow (annual, 2021-12-31) — Net Preferred Stock Issuance: 0.00
PRLD cash_flow (annual, 2021-12-31) — Preferred Stock Issuance: 0.00
PRLD balance_sheet (annual, 2021-12-31) — Prepaid Assets: 3882000.00
PRLD cash_flow (annual, 2021-12-31) — Repayment Of Debt: 0.00
PRLD income_statement (annual, 2022-12-31) — +Operating Expense: 123540000.00
PRLD income_statement (annual, 2022-12-31) — +Total Revenue: 0.00
PRLD balance_sheet (annual, 2022-12-31) — Accounts Payable: 6777000.00
PRLD balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -3319000.00
PRLD balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 531682000.00
PRLD cash_flow (annual, 2022-12-31) — Amortization Of Securities: 2591000.00
PRLD income_statement (annual, 2022-12-31) — Basic Average Shares: 47371589.00
PRLD income_statement (annual, 2022-12-31) — Basic EPS: -2.44
PRLD cash_flow (annual, 2022-12-31) — Beginning Cash Position: 35872000.00
PRLD cash_flow (annual, 2022-12-31) — Capital Expenditure: -3019000.00
PRLD balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 1832000.00
PRLD balance_sheet (annual, 2022-12-31) — Capital Stock: 5000.00
PRLD balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 30605000.00
PRLD balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 201728000.00
PRLD cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 815000.00
PRLD cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: 81691000.00
PRLD cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: -83729000.00
PRLD cash_flow (annual, 2022-12-31) — Change In Account Payable: -347000.00
PRLD cash_flow (annual, 2022-12-31) — Change In Accrued Expense: 6833000.00
PRLD cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: -1711000.00
PRLD cash_flow (annual, 2022-12-31) — Change In Payable: -347000.00
PRLD cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: 6486000.00
PRLD cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: -3843000.00
PRLD cash_flow (annual, 2022-12-31) — Change In Working Capital: 932000.00
PRLD cash_flow (annual, 2022-12-31) — Changes In Cash: -1223000.00
PRLD balance_sheet (annual, 2022-12-31) — Common Stock: 5000.00
PRLD balance_sheet (annual, 2022-12-31) — Common Stock Equity: 195437000.00
PRLD cash_flow (annual, 2022-12-31) — Common Stock Issuance: 0.00
PRLD balance_sheet (annual, 2022-12-31) — Construction In Progress: 1637000.00
PRLD balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 6887000.00
PRLD balance_sheet (annual, 2022-12-31) — Current Assets: 204380000.00
PRLD balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 1832000.00
PRLD balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 1832000.00
PRLD balance_sheet (annual, 2022-12-31) — Current Liabilities: 21702000.00
PRLD cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 1324000.00
PRLD cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 1324000.00