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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)
  08-2003 05-2003 02-2003 11-2002 08-2002
Assets
Current Assets
Cash & Cash Equivalents 552,397 515,848 503,459 467,692 418,470
Marketable Securities 932,021 968,740 987,254 1,024,259 968,824
Receivables 83,609 90,290 120,152 137,848 138,205
Inventories 26,232 27,068 41,328 44,010 48,176
Other current assets 49,576 51,234 0 0 55,883
TOTAL $1,643,835 $1,653,180 $1,652,193 $1,673,809 $1,629,558
Non-Current Assets
PPE Net 192,202 248,790 426,162 487,152 628,489
Intangibles 9,547 12,934 14,417 16,121 91,737
Other Non-Current Assets 127,519 147,456 52,339 66,054 74,941
TOTAL $329,268 $409,180 $492,918 $569,327 $795,167
Total Assets $1,973,103 $2,062,360 $2,145,111 $2,243,136 $2,424,725
Liabilities
Current Liabilities
Short Term Debt 173 346 31,102 31,952 81,248
Accounts payable and accrued liabilities 96,180 105,583 118,767 109,050 101,876
Accrued Expenses 246,364 233,239 222,819 249,130 260,550
TOTAL $342,717 $339,168 $372,688 $390,132 $443,674
Non-Current Liabilities
Long Term Debt N/A N/A 37,550 45,139 53,492
Other Non-Current Liabilities 4,902 0 4,660 4,638 5,199
TOTAL $4,902 $4,595 $42,210 $49,777 $58,691
Total Liabilities $347,619 $343,763 $414,898 $439,909 $502,365
Shareholders' Equity
Shares Outstanding, K 372,999 368,275 362,314 361,205 367,549
Common Shares 2,149,636 2,138,016 2,129,697 2,131,410 2,126,019
Retained earnings -511,975 -405,981 -284,924 -192,057 -12,277
Other shareholders' equity -12,177 -13,438 -18,560 -23,126 -29,382
TOTAL $1,625,484 $1,718,597 $1,730,213 $1,803,227 $1,922,360
Total Liabilities And Equity $1,973,103 $2,062,360 $2,145,111 $2,243,136 $2,424,725
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