Comtech Telecom Company
(CMTL)
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Fiscal Year End Date: 07/31
| 01-1997 | 10-1996 | 07-1996 | 04-1996 | 01-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,719 | 1,187 | 2,060 | 1,055 | 1,384 |
| Marketable Securities | N/A | N/A | 0 | 228 | 0 |
| Receivables | 3,893 | 4,452 | 3,467 | 4,329 | 4,656 |
| Inventories | 6,646 | 6,980 | 6,527 | 6,916 | 5,981 |
| Other current assets | 187 | 135 | 196 | 248 | 353 |
| TOTAL | $12,445 | $12,754 | $12,250 | $12,776 | $12,374 |
| Non-Current Assets | |||||
| PPE Net | 14,212 | 14,053 | 14,335 | 14,206 | 13,947 |
| Other Non-Current Assets | 0 | 0 | 383 | 407 | 442 |
| TOTAL | $14,212 | $14,053 | $14,718 | $14,613 | $14,389 |
| Total Assets | $16,495 | $16,906 | $16,629 | $17,289 | $16,894 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 642 | 606 | 588 |
| Accounts payable and accrued liabilities | 0 | 0 | 2,037 | 2,275 | 1,739 |
| Accrued Expenses | N/A | N/A | 1,774 | 2,206 | 2,211 |
| TOTAL | $4,308 | $4,768 | $4,453 | $5,087 | $4,788 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 1,875 | 2,071 | 2,091 |
| TOTAL | $N/A | $N/A | $1,875 | $2,071 | $2,091 |
| Total Liabilities | $4,308 | $4,768 | $6,328 | $7,158 | $6,879 |
| Shareholders' Equity | |||||
| Common Shares | 264 | N/A | 261 | 261 | 261 |
| Retained earnings | N/A | N/A | -11,599 | -11,733 | -11,812 |
| Other shareholders' equity | 10,304 | 10,385 | -596 | -627 | -664 |
| TOTAL | $10,568 | $10,385 | $10,301 | $10,131 | $10,015 |
| Total Liabilities And Equity | $14,876 | $15,153 | $16,629 | $17,289 | $16,894 |