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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 52,271 60,081 63,719 52,823 57,348
Receivables 10,104 10,506 16,272 9,913 11,544
TOTAL $64,036 $71,896 $81,406 $65,242 $72,412
Non-Current Assets
PPE Net 15,181 15,582 16,062 16,293 16,397
Other Non-Current Assets 704 867 522 500 429
TOTAL $15,885 $16,449 $16,584 $16,793 $16,826
Total Assets $79,921 $88,345 $97,990 $82,035 $89,238
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,048 4,857 573 5,775 4,623
Accrued Expenses N/A N/A 5,977 N/A N/A
TOTAL $27,999 $33,654 $40,036 $23,636 $27,685
Non-Current Liabilities
Deferred Revenues 22,940 28,787 33,360 17,785 23,041
Other Non-Current Liabilities 1,600 1,494 1,388 1,281 1,175
TOTAL $1,882 $2,057 $2,390 $1,281 $1,820
Total Liabilities $29,881 $35,711 $42,426 $24,917 $29,505
Shareholders' Equity
Common Shares 79,711 79,598 79,598 79,598 79,598
Retained earnings -42,040 -39,072 -35,809 -33,934 -31,009
TOTAL $50,040 $52,634 $55,564 $57,118 $59,733
Total Liabilities And Equity $79,921 $88,345 $97,990 $82,035 $89,238
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