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Capstone Energy Plus Inc (CGEH)

Capstone Energy Plus Inc (CGEH)
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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: 03/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 21,598 38,817 41,913 45,217 45,117
Receivables 23,677 17,941 19,298 15,146 18,453
Inventories 25,922 18,513 19,963 19,400 20,086
TOTAL $73,349 $77,859 $84,724 $82,487 $86,139
Non-Current Assets
PPE Net 3,401 3,543 3,720 4,120 4,439
Intangibles 2,191 2,313 2,435 2,557 2,680
Other Non-Current Assets 3,413 3,623 3,783 3,892 2,908
TOTAL $9,005 $9,479 $9,938 $10,569 $10,027
Total Assets $82,354 $87,338 $94,662 $93,056 $96,166
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 25,802 24,121 24,463 23,789 23,455
Accrued Expenses 4,893 4,020 4,486 4,006 4,467
Other current liabilities 10 10 36 340 642
TOTAL $46,253 $45,077 $48,807 $43,148 $44,634
Non-Current Liabilities
Long Term Debt 210 233 111 130 145
Deferred Revenues 2,572 3,089 6,555 3,012 2,870
Other Non-Current Liabilities 131 142 152 191 226
TOTAL $341 $375 $263 $321 $371
Total Liabilities $46,594 $45,452 $49,070 $43,469 $45,005
Shareholders' Equity
Shares Outstanding, K 1,524 1,524 1,523 1,522 1,498
Common Shares 306 306 306 305 301
Retained earnings -760,773 -753,975 -749,845 -745,368 -739,187
Other shareholders' equity -280 -212 -212 -202 -202
TOTAL $35,760 $41,886 $45,592 $49,587 $51,161
Total Liabilities And Equity $82,354 $87,338 $94,662 $93,056 $96,166
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