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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 18,779 19,880 25,706 27,496 25,181
Receivables 11,421 16,577 21,478 19,991 13,335
Inventories 7,378 5,071 8,342 8,055 6,483
Income taxes - deferred 539 226 998 998 998
TOTAL $40,030 $42,612 $57,729 $58,027 $47,594
Non-Current Assets
PPE Net 10,851 8,319 11,580 11,472 11,806
Investments And Advances 553 140 553 553 553
Intangibles 10,744 11,567 10,744 10,744 10,744
Other Non-Current Assets 2,416 1,339 4,511 4,563 4,369
TOTAL $24,564 $21,365 $27,388 $27,332 $27,472
Total Assets $64,594 $63,977 $85,117 $85,359 $75,066
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,004 12,055 13,850 13,846 11,147
TOTAL $17,611 $19,701 $22,144 $23,291 $16,703
Non-Current Liabilities
Long Term Debt N/A 1,583 N/A N/A N/A
Deferred Revenues 6,607 6,692 8,294 9,445 5,556
Other Non-Current Liabilities 1,743 1,991 11,547 11,113 10,280
TOTAL $6,020 $5,923 $17,644 $15,733 $14,802
Total Liabilities $23,631 $25,624 $39,788 $39,024 $31,505
Shareholders' Equity
Shares Outstanding, K 2 2 2 2 2
Common Shares 629 637 630 627 623
Retained earnings -133,747 -136,455 -121,167 -121,104 -122,317
Other shareholders' equity -294 -1,598 -8,602 -8,499 -8,462
TOTAL $40,963 $38,353 $45,329 $46,335 $43,561
Total Liabilities And Equity $64,594 $63,977 $85,117 $85,359 $75,066
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