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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 49,068 39,176 43,982 51,195 40,505
Receivables 23,239 15,420 11,075 7,692 26,277
TOTAL $73,135 $55,621 $56,177 $59,840 $68,466
Non-Current Assets
PPE Net 47,534 48,565 49,629 50,501 51,408
Other Non-Current Assets 1,822 1,546 1,426 1,419 992
TOTAL $49,356 $50,111 $51,055 $51,920 $52,400
Total Assets $122,491 $105,732 $107,232 $111,760 $120,866
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 188 5,596 4,614 6,105 402
Accrued Expenses 6,128 N/A N/A N/A 5,822
TOTAL $38,182 $22,688 $25,915 $33,240 $41,435
Non-Current Liabilities
Deferred Revenues 30,461 15,347 19,549 25,492 33,838
Other Non-Current Liabilities 1,281 0 0 0 0
TOTAL $40,887 $40,088 $40,411 $40,736 $41,062
Total Liabilities $79,069 $62,776 $66,326 $73,976 $82,497
Shareholders' Equity
Common Shares 80,051 80,051 80,051 79,851 79,851
Retained earnings -50,880 -51,159 -53,019 -55,766 -55,015
TOTAL $43,422 $42,956 $40,906 $37,784 $38,369
Total Liabilities And Equity $122,491 $105,732 $107,232 $111,760 $120,866
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