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Bgsf Inc (BGSF)

Bgsf Inc (BGSF)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents N/A 112 N/A N/A N/A
Receivables 47,677 48,133 54,051 46,665 42,888
Other current assets 4,847 9,579 20 12 0
TOTAL $55,198 $60,170 $55,914 $49,349 $45,568
Non-Current Assets
PPE Net 6,224 4,331 3,046 2,787 4,060
Intangibles 61,949 62,727 70,115 71,134 70,622
Other Non-Current Assets 12,146 21,066 15,026 15,998 16,609
TOTAL $80,319 $88,124 $88,187 $89,920 $91,292
Total Assets $135,516 $148,294 $144,101 $139,269 $136,860
Liabilities
Current Liabilities
Short Term Debt N/A 3,563 3,375 3,188 3,000
Accounts payable and accrued liabilities 1,139 401 363 286 261
Accrued Expenses 15,611 16,256 15,641 14,765 13,298
Other current liabilities 3,764 4,624 4,603 5,765 5,883
TOTAL $26,922 $28,384 $26,634 $26,064 $26,379
Non-Current Liabilities
Long Term Debt 14,124 35,888 37,481 36,707 35,113
Other Non-Current Liabilities 3,278 7,431 7,955 8,441 9,973
TOTAL $17,403 $43,318 $45,436 $45,148 $45,087
Total Liabilities $44,324 $71,702 $72,070 $71,211 $71,466
Shareholders' Equity
Shares Outstanding, K 10,468 10,425 10,404 10,343 10,336
Common Shares 67 66 66 74 74
Retained earnings 28,827 14,592 10,532 7,137 4,728
Other shareholders' equity 0 58 -55 -61 -91
TOTAL $91,192 $76,592 $72,031 $68,058 $65,394
Total Liabilities And Equity $135,516 $148,294 $144,101 $139,269 $136,860
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