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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 4,080 820 2,090 3,180 1,930
Marketable Securities 20 30 30 40 50
Receivables 1,670 1,130 740 500 1,210
Inventories 1,340 1,560 1,690 1,780 1,570
Other current assets 150 200 550 530 260
TOTAL $7,260 $3,740 $5,100 $6,030 $5,020
Non-Current Assets
Other Non-Current Assets 16,920 17,250 17,580 17,810 17,880
TOTAL $16,920 $17,250 $17,580 $17,810 $17,880
Total Assets $25,110 $21,760 $23,390 $24,440 $23,460
Liabilities
Current Liabilities
Short Term Debt 100 80 100 20 40
Accounts payable and accrued liabilities 2,760 2,790 3,260 2,980 2,830
Accrued Expenses 1,440 1,440 1,470 1,330 1,210
TOTAL $7,030 $5,490 $6,090 $5,250 $6,810
Non-Current Liabilities
Long Term Debt 60 60 80 0 2
Other Non-Current Liabilities 7,870 8,090 7,890 8,150 5,750
TOTAL $7,930 $8,150 $7,970 $8,150 $5,752
Total Liabilities $14,970 $13,640 $14,080 $13,400 $12,570
Shareholders' Equity
Common Shares 128,310 123,630 121,590 118,730 114,880
Retained earnings -121,830 -118,970 -115,760 -111,410 -107,700
Other shareholders' equity 3,680 3,450 3,470 3,710 3,710
TOTAL $10,160 $8,110 $9,300 $11,030 $10,890
Total Liabilities And Equity $25,130 $21,750 $23,380 $24,430 $23,460
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