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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)

	05-2021	02-2021	11-2020	08-2020	05-2020
Assets
Current Assets
Cash & Cash Equivalents	53,779	45,398	74,690	77,178	72,558
Receivables	36,319	43,155	38,630	35,077	33,985
Other current assets	30,564	27,284	27,520	26,124	23,695
TOTAL	$131,246	$126,754	$152,485	$149,247	$139,781

Non-Current Assets
PPE Net	42,522	43,755	45,128	45,132	45,793
Intangibles	63,360	63,511	63,676	63,840	64,005
Other Non-Current Assets	156,457	150,329	143,223	139,793	127,262
TOTAL	$262,339	$257,595	$252,027	$248,765	$237,060

Total Assets	$393,585	$384,349	$404,512	$398,010	$376,840

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	24,644	20,096	10,436	11,286	8,948
Accrued Expenses	N/A	N/A	18,463	17,196	12,699
Other current liabilities	10,692	8,566	9,530	8,969	8,386
TOTAL	$107,005	$92,818	$101,540	$98,344	$82,445

Non-Current Liabilities
Deferred Revenues	65,632	61,593	57,570	55,166	46,730
Other Non-Current Liabilities	5,458	6,078	6,693	7,383	7,636
TOTAL	$46,177	$46,840	$42,710	$42,728	$42,363

Total Liabilities	$153,182	$139,658	$144,249	$141,073	$124,808

Shareholders' Equity
Shares Outstanding, K	27,502	27,509	27,584	27,631	27,668
Common Shares	34,562	32,546	32,368	32,285	32,134
Retained earnings	205,963	211,852	227,186	223,528	218,358
Other shareholders' equity	-122	293	708	1,125	1,540
TOTAL	$240,403	$244,691	$260,262	$256,938	$252,032

Total Liabilities And Equity	$393,585	$384,349	$404,511	$398,011	$376,840