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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 31,970 16,782 16,229 15,068 16,730
Receivables 19,079 13,481 14,655 16,240 19,821
Inventories 11,224 13,906 17,582 21,460 20,855
TOTAL $66,025 $47,832 $53,244 $56,755 $61,310
Non-Current Assets
PPE Net 8,075 8,358 7,560 7,749 7,744
Intangibles 0 0 0 0 19
Other Non-Current Assets 9,699 9,560 9,664 9,451 9,592
TOTAL $17,774 $17,918 $17,224 $17,200 $17,355
Total Assets $83,799 $65,750 $70,468 $73,955 $78,665
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,600 10,908 10,804 15,000 19,351
Accrued Expenses 2,994 2,768 2,927 3,578 3,537
TOTAL $23,202 $20,703 $21,634 $26,953 $28,300
Non-Current Liabilities
Long Term Debt 57,517 35,339 35,053 33,037 32,862
Deferred Revenues 5,113 6,459 7,025 7,898 4,941
TOTAL $58,335 $36,199 $35,955 $33,981 $33,982
Total Liabilities $81,537 $56,902 $57,589 $60,934 $62,282
Shareholders' Equity
Shares Outstanding, K 12,661 11,073 11,024 10,985 9,118
Common Shares 11 11 11 10 9
Retained earnings -914,514 -906,919 -902,692 -900,869 -893,907
Other shareholders' equity 82 82 121 125 184
TOTAL $2,262 $8,848 $12,879 $13,021 $16,383
Total Liabilities And Equity $83,799 $65,750 $70,468 $73,955 $78,665
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