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Capsovision Inc (CV)

Capsovision Inc (CV)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2024 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 0 4,557 6,358 5,236 28,467
Receivables 0 28,864 27,634 27,677 23,516
Inventories 0 7,845 7,537 7,123 6,768
Income taxes - deferred N/A 9,936 11,862 11,218 3,565
Other current assets 0 37,745 37,271 26,027 20,938
TOTAL $0 $100,984 $104,628 $91,242 $92,583
Non-Current Assets
PPE Net N/A 421,520 416,588 411,394 377,285
Investments And Advances 0 184,095 182,254 180,587 179,198
Other Non-Current Assets 0 68,031 72,795 68,563 64,513
TOTAL $N/A $673,646 $671,637 $660,544 $620,996
Total Assets $0 $774,630 $776,265 $751,786 $713,579
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 0 19,313 22,290 18,621 16,931
Other current liabilities 0 50,367 51,849 62,809 26,558
TOTAL $0 $78,635 $79,079 $83,393 $43,489
Non-Current Liabilities
Long Term Debt 0 228,448 240,578 232,281 228,300
Other Non-Current Liabilities 0 49,555 48,614 36,380 35,532
TOTAL $N/A $411,682 $420,978 $397,930 $388,137
Total Liabilities $0 $490,317 $500,057 $481,323 $431,626
Shareholders' Equity
Shares Outstanding, K N/A 13,651 13,479 13,431 13,422
Common Shares 0 94,158 93,613 93,353 93,307
Retained earnings 0 132,806 127,123 122,026 133,853
Other shareholders' equity 0 7,433 7,432 7,519 7,519
TOTAL $0 $284,313 $276,208 $270,463 $281,953
Total Liabilities And Equity $0 $774,630 $776,265 $751,786 $713,579
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