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C S G Sys Intl (CSGS)

C S G Sys Intl (CSGS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 175,963 178,408 146,733 124,160 114,355
Marketable Securities 20,099 10,147 12,097 14,439 19,995
Receivables 196,875 200,024 214,924 205,695 205,690
Income taxes - deferred 19,675 18,654 19,982 17,752 18,224
Other current assets 20,139 17,400 16,224 18,532 21,515
TOTAL $432,751 $424,633 $409,960 $380,578 $379,779
Non-Current Assets
PPE Net 37,741 37,292 41,154 46,098 51,046
Intangibles 336,671 344,666 348,382 344,059 343,323
Other Non-Current Assets 15,665 15,632 15,401 16,759 25,873
TOTAL $390,077 $397,590 $404,937 $406,916 $420,242
Total Assets $822,828 $822,223 $814,897 $787,494 $800,021
Liabilities
Current Liabilities
Short Term Debt 18,000 20,500 27,000 17,500 16,000
Accounts payable and accrued liabilities 30,450 28,512 27,198 27,140 28,206
Accrued Expenses 39,881 31,188 42,005 32,941 35,097
Other current liabilities 50,733 50,054 54,024 51,203 55,803
TOTAL $201,799 $196,720 $197,385 $173,423 $182,990
Non-Current Liabilities
Long Term Debt 277,173 283,447 282,744 293,565 297,407
Deferred Revenues 57,958 52,329 44,824 42,447 45,451
Other Non-Current Liabilities 17,689 19,618 19,121 17,958 19,353
TOTAL $330,346 $340,311 $342,798 $348,512 $349,699
Total Liabilities $532,145 $537,031 $540,183 $521,935 $532,689
Shareholders' Equity
Shares Outstanding, K 33,686 33,979 34,515 33,895 34,595
Common Shares 652 652 645 646 646
Retained earnings 567,671 555,801 543,995 532,701 522,222
Other shareholders' equity -5,519 -1,361 -4,302 -1,606 5,915
TOTAL $290,683 $285,192 $274,714 $265,559 $267,332
Total Liabilities And Equity $822,828 $822,223 $814,897 $787,494 $800,021
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