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Cantalope Inc (CTLP)

Cantalope Inc (CTLP)
[[ 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: 06/30

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 6,734 10,916 9,072 6,577 6,655
Receivables 3,121 2,724 2,803 2,081 2,155
Inventories 3,448 2,629 1,487 1,512 1,713
Income taxes - deferred 908 908 908 582 N/A
TOTAL $14,798 $17,554 $14,634 $11,240 $10,926
Non-Current Assets
PPE Net 16,451 17,780 21,139 20,756 19,312
Intangibles 8,095 8,095 8,095 8,095 8,095
Other Non-Current Assets 28,345 28,045 26,897 26,540 427
TOTAL $52,891 $53,921 $56,131 $55,391 $27,834
Total Assets $67,688 $71,475 $70,764 $66,631 $38,760
Liabilities
Current Liabilities
Short Term Debt 4,204 5,207 5,173 4,250 4,253
Accounts payable and accrued liabilities 5,386 7,633 7,754 6,372 5,985
Accrued Expenses 1,727 1,779 1,916 1,310 1,087
TOTAL $12,177 $15,480 $15,245 $11,967 $11,325
Non-Current Liabilities
Long Term Debt 262 223 250 317 64
Deferred Revenues 860 860 381 N/A N/A
Other Non-Current Liabilities 242 412 771 863 732
TOTAL $1,834 $2,181 $1,783 $1,180 $849
Total Liabilities $14,011 $17,660 $17,028 $13,147 $12,175
Shareholders' Equity
Shares Outstanding, K 35,748 35,717 35,603 35,553 35,549
Common Shares 224,473 224,349 224,210 223,919 223,887
Retained earnings -173,934 -173,673 -173,612 -173,573 -200,439
Other shareholders' equity 3,138 3,138 3,138 3,138 3,138
TOTAL $53,678 $53,815 $53,737 $53,484 $26,586
Total Liabilities And Equity $67,688 $71,475 $70,764 $66,631 $38,760
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