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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)
  11-2004 08-2004 05-2004 02-2004 11-2003
Assets
Current Assets
Cash & Cash Equivalents 458,669 439,776 476,274 524,493 443,946
Marketable Securities 815,204 823,857 907,082 841,514 948,410
Receivables 64,401 63,423 66,372 86,971 70,905
Inventories 22,344 23,403 27,679 21,171 30,342
Other current assets 41,317 44,677 42,270 58,035 46,469
TOTAL $1,401,935 $1,395,136 $1,519,677 $1,532,184 $1,540,072
Non-Current Assets
PPE Net 71,108 71,591 72,452 71,770 131,663
Investments And Advances 138,015 140,324 142,891 143,281 147,485
Intangibles 2,719 4,894 5,908 7,380 8,453
Other Non-Current Assets 47,942 81,174 79,890 114,042 81,954
TOTAL $259,784 $297,983 $301,141 $336,473 $369,555
Total Assets $1,661,719 $1,693,119 $1,820,818 $1,868,657 $1,909,627
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 75,078 67,962 80,408 96,837 102,522
Accrued Expenses 222,750 215,628 226,161 250,442 260,241
TOTAL $297,828 $283,590 $306,569 $347,279 $362,763
Non-Current Liabilities
Other Non-Current Liabilities 0 0 0 0 5,002
TOTAL $12,466 $13,522 $15,135 $15,936 $5,002
Total Liabilities $310,294 $297,112 $321,704 $363,215 $367,765
Shareholders' Equity
Shares Outstanding, K 380,377 379,437 393,570 390,349 382,604
Common Shares 2,266,398 2,266,898 2,262,223 2,248,117 2,200,352
Retained earnings -841,222 -790,789 -755,244 -736,528 -650,956
Other shareholders' equity -9,751 -10,102 -7,865 -6,147 -7,534
TOTAL $1,351,425 $1,396,007 $1,499,114 $1,505,442 $1,541,862
Total Liabilities And Equity $1,661,719 $1,693,119 $1,820,818 $1,868,657 $1,909,627
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