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Comsovereign Holding Corp (COMS)

Comsovereign Holding Corp (COMS)
[[ 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: 12/31

(Values in U.S. thousands)
  05-2005 05-2004 05-2003 05-2002 05-2001
Assets
Current Assets
Cash & Cash Equivalents 268,535 476,274 515,848 679,055 897,797
Marketable Securities 575,569 907,082 968,740 702,993 742,414
Receivables 61,664 66,372 90,290 147,113 290,883
Inventories 29,311 27,679 27,068 61,777 200,146
Other current assets 42,430 42,270 51,234 72,106 207,652
TOTAL $977,509 $1,519,677 $1,653,180 $1,663,044 $2,338,892
Non-Current Assets
PPE Net 69,535 72,452 248,790 604,599 609,679
Investments And Advances 135,969 142,891 0 0 0
Intangibles 376,249 5,908 12,934 94,189 0
Other Non-Current Assets 33,705 79,890 147,456 164,960 508,301
TOTAL $615,458 $301,141 $409,180 $863,748 $1,117,980
Total Assets $1,592,967 $1,820,818 $2,062,360 $2,526,792 $3,456,872
Liabilities
Current Liabilities
Short Term Debt N/A N/A 346 101,354 328
Accounts payable and accrued liabilities 99,632 80,408 105,583 125,903 279,181
Accrued Expenses 209,928 226,161 233,239 275,965 580,921
TOTAL $309,560 $306,569 $339,168 $503,222 $940,915
Non-Current Liabilities
Long Term Debt N/A N/A N/A 68,404 2,385
Other Non-Current Liabilities 0 0 0 4,961 8,151
TOTAL $8,484 $15,135 $4,595 $73,365 $10,536
Total Liabilities $318,044 $321,704 $343,763 $576,587 $951,451
Shareholders' Equity
Shares Outstanding, K 386,842 393,570 368,275 358,546 345,640
Common Shares 2,302,190 2,262,223 2,138,016 2,126,583 2,127,803
Retained earnings -967,952 -755,244 -405,981 35,814 771,639
Other shareholders' equity -19,315 -7,865 -13,438 -30,192 -20,021
TOTAL $1,274,923 $1,499,114 $1,718,597 $1,950,205 $2,505,421
Total Liabilities And Equity $1,592,967 $1,820,818 $2,062,360 $2,526,792 $3,456,872
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