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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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 13,292 4,996 5,467 7,604 7,621
Receivables 1,836 1,518 2,090 2,291 2,489
Inventories 1,594 1,352 3,102 2,634 2,318
TOTAL $17,311 $8,346 $11,432 $13,377 $13,292
Non-Current Assets
PPE Net 7,449 7,935 4,819 4,512 3,631
Intangibles 10,698 10,957 11,215 11,474 11,733
Other Non-Current Assets 310 389 459 486 569
TOTAL $18,457 $19,280 $16,494 $16,472 $15,933
Total Assets $35,768 $27,626 $27,926 $29,848 $29,225
Liabilities
Current Liabilities
Short Term Debt 212 308 374 345 319
Accounts payable and accrued liabilities 5,021 4,768 4,551 4,571 3,881
Accrued Expenses 1,265 1,495 1,863 1,869 1,574
TOTAL $6,497 $6,571 $6,788 $6,785 $5,774
Non-Current Liabilities
Long Term Debt 120 150 196 252 306
Other Non-Current Liabilities 2,768 0 0 0 0
TOTAL $2,888 $150 $196 $252 $306
Total Liabilities $9,385 $6,722 $6,984 $7,036 $6,080
Shareholders' Equity
Shares Outstanding, K 31,817 26,011 25,925 25,911 22,741
Common Shares 218,107 210,114 209,975 209,959 207,978
Retained earnings -194,862 -192,348 -192,182 -190,295 -188,159
Other shareholders' equity 3,138 3,138 3,149 3,149 3,327
TOTAL $26,383 $20,905 $20,942 $22,812 $23,145
Total Liabilities And Equity $35,768 $27,626 $27,926 $29,849 $29,225
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