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Ccur Holdings Inc (CCUR)

Ccur Holdings Inc (CCUR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 17,050 17,435 14,423 19,828 23,921
Receivables 15,495 14,422 15,111 18,349 11,940
Inventories 6,640 5,436 6,164 6,694 4,562
Income taxes - deferred 220 230 N/A 575 580
TOTAL $41,361 $39,469 $37,276 $46,951 $42,717
Non-Current Assets
PPE Net 6,899 7,471 6,015 8,968 9,871
Investments And Advances 0 140 0 140 140
Intangibles 24,921 10,744 24,347 10,744 10,744
Other Non-Current Assets 1,086 1,969 1,120 2,297 2,326
TOTAL $32,906 $20,324 $31,482 $22,149 $23,081
Total Assets $74,267 $59,793 $68,758 $69,100 $65,798
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,667 10,501 11,581 14,398 9,970
TOTAL $20,366 $18,067 $19,892 $22,157 $17,467
Non-Current Liabilities
Long Term Debt 1,077 1,333 549 1,828 2,070
Deferred Revenues 6,706 6,593 7,277 6,825 6,567
Other Non-Current Liabilities 2,046 2,038 2,941 1,864 1,891
TOTAL $4,966 $5,430 $5,092 $6,989 $7,944
Total Liabilities $25,332 $23,497 $24,984 $29,146 $25,411
Shareholders' Equity
Shares Outstanding, K 2 2 2 2 2
Common Shares 714 628 716 637 638
Retained earnings -140,242 -138,638 -145,800 -135,371 -135,194
Other shareholders' equity -416 -64 -551 -1,118 -1,433
TOTAL $48,935 $36,296 $43,774 $39,954 $40,387
Total Liabilities And Equity $74,267 $59,793 $68,758 $69,100 $65,798
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