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Computer Services IN (CSVI)

[[ 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: 02/28

(Values in U.S. thousands)

	08-2022	05-2022	02-2022	11-2021	08-2021
Assets
Current Assets
Cash & Cash Equivalents	59,511	76,003	60,996	60,595	54,274
Receivables	49,450	46,460	54,685	44,947	37,462
Other current assets	37,540	37,216	35,026	33,921	30,176
TOTAL	$160,730	$171,241	$163,205	$153,063	$134,190

Non-Current Assets
PPE Net	42,997	40,556	41,412	41,856	42,973
Intangibles	62,506	62,651	62,797	63,069	63,215
Other Non-Current Assets	194,888	175,079	167,489	163,221	158,834
TOTAL	$300,391	$278,286	$271,698	$268,146	$265,022

Total Assets	$461,120	$449,527	$434,903	$421,207	$399,212

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	29,321	25,507	24,757	12,442	28,250
Accrued Expenses	N/A	N/A	N/A	23,242	N/A
Other current liabilities	12,157	13,131	12,263	12,157	9,485
TOTAL	$131,131	$125,629	$114,543	$122,052	$107,741

Non-Current Liabilities
Deferred Revenues	87,649	82,018	75,385	70,446	66,979
Other Non-Current Liabilities	4,210	4,279	4,668	4,413	4,978
TOTAL	$50,490	$49,763	$49,603	$46,384	$46,320

Total Liabilities	$181,621	$175,392	$164,146	$168,435	$154,061

Shareholders' Equity
Shares Outstanding, K	27,497	27,493	27,461	27,456	27,460
Common Shares	39,210	37,700	35,303	34,966	34,789
Retained earnings	238,791	235,205	235,454	218,759	210,899
Other shareholders' equity	0	0	0	-953	-537
TOTAL	$279,499	$274,135	$270,757	$252,772	$245,151

Total Liabilities And Equity	$461,120	$449,527	$434,903	$421,207	$399,212