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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 4,996 5,467 7,604 7,621 11,573
Receivables 1,518 2,090 2,291 2,489 2,780
Inventories 1,352 3,102 2,634 2,318 2,266
TOTAL $8,346 $11,432 $13,377 $13,292 $17,639
Non-Current Assets
PPE Net 7,935 4,819 4,512 3,631 2,162
Intangibles 10,957 11,215 11,474 11,733 11,991
Other Non-Current Assets 389 459 486 569 461
TOTAL $19,280 $16,494 $16,472 $15,933 $14,614
Total Assets $27,626 $27,926 $29,848 $29,225 $32,253
Liabilities
Current Liabilities
Short Term Debt 308 374 345 319 370
Accounts payable and accrued liabilities 4,768 4,551 4,571 3,881 3,108
Accrued Expenses 1,495 1,863 1,869 1,574 2,942
TOTAL $6,571 $6,788 $6,785 $5,774 $6,419
Non-Current Liabilities
Long Term Debt 150 196 252 306 223
TOTAL $150 $196 $252 $306 $223
Total Liabilities $6,722 $6,984 $7,036 $6,080 $6,643
Shareholders' Equity
Shares Outstanding, K 26,011 25,925 25,911 22,741 22,726
Common Shares 210,114 209,975 209,959 207,978 207,959
Retained earnings -192,348 -192,182 -190,295 -188,159 -185,810
Other shareholders' equity 3,138 3,149 3,149 3,327 3,462
TOTAL $20,905 $20,942 $22,812 $23,145 $25,610
Total Liabilities And Equity $27,626 $27,926 $29,849 $29,225 $32,253
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