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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 37,505 37,505 27,464 32,788 63,193
Receivables 27,136 27,136 28,633 26,611 15,723
Inventories 11,324 11,324 11,273 11,488 7,343
TOTAL $77,754 $77,754 $68,928 $73,765 $89,130
Non-Current Assets
PPE Net 8,961 8,961 9,590 9,116 9,546
Intangibles 88,547 88,547 90,116 91,105 91,889
Other Non-Current Assets 20,458 20,458 14,741 13,284 13,813
TOTAL $117,966 $117,966 $114,447 $113,505 $115,248
Total Assets $195,720 $195,720 $183,375 $187,270 $204,378
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 33,142 33,142 27,584 26,058 17,570
Accrued Expenses 24,496 24,496 23,705 19,974 21,150
TOTAL $60,112 $60,112 $65,467 $60,598 $73,417
Non-Current Liabilities
Deferred Revenues 1,629 1,629 1,681 1,322 1,437
Other Non-Current Liabilities 6,819 6,819 0 100 101
TOTAL $19,124 $19,124 $347 $693 $809
Total Liabilities $79,236 $79,236 $65,814 $61,291 $74,226
Shareholders' Equity
Shares Outstanding, K 64,171 63,825 60,008 60,008 60,008
Common Shares 395,662 395,662 376,853 376,700 376,363
Retained earnings -282,316 -282,316 -262,430 -253,859 -249,349
Other shareholders' equity 3,138 3,138 3,138 3,138 3,138
TOTAL $116,484 $116,484 $117,561 $125,979 $130,152
Total Liabilities And Equity $195,720 $195,720 $183,375 $187,270 $204,378
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