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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 5,981 3,949 5,046 6,204 6,427
Receivables 2,737 2,485 1,267 2,506 2,649
Inventories 1,824 1,839 2,439 1,186 2,512
TOTAL $10,726 $8,928 $9,433 $10,499 $12,143
Non-Current Assets
PPE Net 17,240 15,529 14,648 13,038 11,800
Intangibles 8,117 8,303 8,489 8,674 8,860
Other Non-Current Assets 493 470 500 454 417
TOTAL $25,850 $24,302 $23,637 $22,166 $21,077
Total Assets $36,576 $33,229 $33,070 $32,665 $33,220
Liabilities
Current Liabilities
Short Term Debt 3,247 2,315 1,397 1,822 466
Accounts payable and accrued liabilities 7,301 5,333 6,448 6,021 6,136
Accrued Expenses 1,468 1,601 1,792 1,933 3,343
TOTAL $12,017 $9,249 $9,636 $9,776 $9,945
Non-Current Liabilities
Long Term Debt 123 160 159 211 262
Other Non-Current Liabilities 1,017 2,543 1,267 840 1,345
TOTAL $1,180 $2,736 $1,452 $1,070 $1,620
Total Liabilities $13,197 $11,985 $11,089 $10,846 $11,565
Shareholders' Equity
Shares Outstanding, K 33,441 33,060 33,046 32,952 32,688
Common Shares 221,383 220,926 220,646 220,639 220,513
Retained earnings -201,142 -202,819 -201,804 -201,957 -201,996
Other shareholders' equity 3,138 3,138 3,138 3,138 3,138
TOTAL $23,379 $21,245 $21,981 $21,820 $21,655
Total Liabilities And Equity $36,576 $33,229 $33,069 $32,665 $33,220
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