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Capstone Energy Plus Inc (CGEH)

Capstone Energy Plus Inc (CGEH)
[[ 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: 03/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 40,793 46,695 27,859 31,571 28,267
Receivables 23,216 24,210 28,019 22,046 18,402
Inventories 19,125 22,372 18,102 22,086 20,830
TOTAL $86,236 $95,298 $76,197 $78,291 $69,955
Non-Current Assets
PPE Net 3,327 2,797 2,891 3,095 3,177
Intangibles 1,545 1,668 1,790 1,912 2,043
Other Non-Current Assets 3,140 3,352 3,240 3,303 3,293
TOTAL $8,012 $7,817 $7,921 $8,310 $8,513
Total Assets $94,248 $103,115 $84,118 $86,601 $78,468
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,225 25,691 28,577 28,975 26,777
Accrued Expenses 4,792 5,228 4,848 4,298 4,285
TOTAL $42,127 $45,247 $49,754 $49,734 $45,898
Non-Current Liabilities
Long Term Debt 167 165 201 238 185
Deferred Revenues 3,741 2,104 2,657 2,645 2,909
Other Non-Current Liabilities 48 50 70 91 112
TOTAL $215 $215 $271 $329 $297
Total Liabilities $42,342 $45,462 $50,025 $50,063 $46,195
Shareholders' Equity
Shares Outstanding, K 1,651 1,649 1,647 1,551 1,550
Common Shares 331 331 312 311 306
Retained earnings -783,531 -777,002 -770,231 -766,850 -764,661
Other shareholders' equity 486 -465 -330 -330 -330
TOTAL $51,906 $57,653 $34,093 $36,538 $32,273
Total Liabilities And Equity $94,248 $103,115 $84,118 $86,601 $78,468
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