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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 9,432 10,801 20,945 31,441 34,420
Receivables 75,324 71,403 75,544 65,034 69,144
Income taxes - deferred 819 804 919 990 1,139
TOTAL $88,275 $84,778 $100,022 $99,566 $107,485
Non-Current Assets
PPE Net 6,057 5,488 5,551 5,584 6,619
Investments And Advances 422 254 273 359 418
Intangibles 15,755 37,231 37,268 37,254 37,218
Other Non-Current Assets 35,477 35,326 35,622 18,039 11,503
TOTAL $57,711 $78,299 $78,714 $61,236 $55,758
Total Assets $145,986 $163,077 $178,736 $160,802 $163,243
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,660 8,236 6,501 5,880 6,089
Accrued Expenses 22,369 17,541 27,976 22,734 24,391
Other current liabilities 6,021 5,102 5,309 4,572 6,987
TOTAL $35,404 $31,804 $40,701 $34,104 $37,467
Non-Current Liabilities
Long Term Debt 1,520 1,225 10,000 N/A N/A
Other Non-Current Liabilities 481 427 283 284 286
TOTAL $13,967 $13,556 $24,337 $14,422 $14,437
Total Liabilities $49,371 $45,360 $65,038 $48,526 $51,904
Shareholders' Equity
Shares Outstanding, K 19,069 19,043 18,974 18,853 18,717
Common Shares 270 270 270 270 270
Retained earnings 99,967 121,798 120,115 118,967 119,322
Other shareholders' equity -14,517 -14,577 -16,605 -16,681 -16,906
TOTAL $96,615 $117,717 $113,698 $112,276 $111,339
Total Liabilities And Equity $145,986 $163,077 $178,736 $160,802 $163,243
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