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Computer Task Gp Inc (CTG)

Computer Task Gp Inc (CTG)
[[ 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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 11,523 10,105 9,407 9,785 10,866
Receivables 68,547 67,746 71,355 73,533 73,969
Income taxes - deferred N/A N/A N/A 850 817
TOTAL $82,338 $80,213 $82,772 $86,731 $88,245
Non-Current Assets
PPE Net 6,225 6,259 5,863 6,095 5,904
Investments And Advances 413 418 370 379 377
Intangibles 0 0 0 0 15,717
Other Non-Current Assets 37,966 37,436 37,910 36,377 36,025
TOTAL $44,604 $44,113 $44,143 $42,851 $58,023
Total Assets $126,942 $124,326 $126,915 $129,582 $146,268
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,936 6,289 6,973 6,004 7,444
Accrued Expenses 17,570 20,717 17,365 23,828 17,929
Other current liabilities 6,767 5,762 5,545 5,331 5,341
TOTAL $31,273 $32,768 $29,911 $36,115 $32,125
Non-Current Liabilities
Long Term Debt 3,000 N/A 4,725 500 4,600
Other Non-Current Liabilities 536 480 467 515 494
TOTAL $16,794 $13,415 $18,185 $12,609 $16,797
Total Liabilities $48,067 $46,183 $48,096 $48,724 $48,922
Shareholders' Equity
Shares Outstanding, K 15,700 15,513 15,695 16,207 16,366
Common Shares 270 270 270 270 270
Retained earnings 85,408 84,974 84,223 83,099 100,252
Other shareholders' equity -15,897 -17,007 -16,621 -14,603 -14,916
TOTAL $78,875 $78,143 $78,819 $80,858 $97,346
Total Liabilities And Equity $126,942 $124,326 $126,915 $129,582 $146,268
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