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Computer Modelling Group Ltd (CMG.TO)

Computer Modelling Group Ltd (CMG.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 51,535 55,374 47,615 43,310 38,347
Receivables 10,933 15,494 11,733 10,579 15,463
TOTAL $63,598 $72,063 $60,586 $55,229 $54,933
Non-Current Assets
PPE Net 2,948 2,829 2,743 2,262 2,444
TOTAL $2,948 $2,829 $2,743 $2,262 $2,444
Total Assets $66,546 $74,892 $63,329 $57,491 $57,377
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,449 340 4,526 3,220 3,102
Accrued Expenses N/A 1,800 N/A N/A N/A
TOTAL $23,727 $28,455 $20,813 $18,964 $20,398
Non-Current Liabilities
Deferred Revenues 18,779 21,693 14,746 14,600 15,326
TOTAL $145 $358 $287 $250 $218
Total Liabilities $23,872 $28,813 $21,100 $19,214 $20,616
Shareholders' Equity
Retained earnings 5,676 10,793 9,021 7,310 7,458
Other shareholders' equity 0 0 0 3,021 0
TOTAL $42,674 $46,079 $42,229 $38,277 $36,761
Total Liabilities And Equity $66,546 $74,892 $63,329 $57,491 $57,377
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