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Asure Software (ASUR)

Asure Software (ASUR)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 11,248 20,736 23,166 30,317 32,787
Receivables 17,233 16,273 15,074 14,202 15,133
Inventories 233 263 205 155 93
Other current assets 193,589 190,438 239,808 219,075 172,503
TOTAL $226,889 $232,346 $282,440 $267,220 $224,423
Non-Current Assets
PPE Net 18,490 17,189 15,822 14,517 13,436
Intangibles 168,153 156,330 156,971 148,093 143,337
Other Non-Current Assets 14,577 14,253 14,105 14,038 13,301
TOTAL $201,220 $187,772 $186,898 $176,648 $170,074
Total Assets $428,109 $420,118 $469,338 $443,868 $394,497
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,317 1,240 1,610 2,570 1,696
Accrued Expenses 4,277 3,540 3,399 6,519 5,770
Other current liabilities 193,951 191,794 241,141 220,019 175,056
TOTAL $212,461 $208,683 $258,400 $241,340 $192,789
Non-Current Liabilities
Long Term Debt 7,506 5,985 5,256 4,282 2,633
Deferred Revenues 3,029 3,030 3,547 6,853 3,392
Other Non-Current Liabilities 4,597 4,712 5,296 4,847 5,133
TOTAL $16,495 $15,904 $13,263 $10,873 $10,046
Total Liabilities $228,956 $224,587 $271,663 $252,213 $202,835
Shareholders' Equity
Shares Outstanding, K 26,554 26,458 25,813 25,530 24,851
Common Shares 265 259 258 254 252
Retained earnings -304,022 -300,121 -295,761 -290,440 -286,858
Other shareholders' equity -10 -1,350 -1,359 -1,132 -2,713
TOTAL $199,153 $195,531 $197,675 $191,655 $191,662
Total Liabilities And Equity $428,109 $420,118 $469,338 $443,868 $394,497
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