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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)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 9,426 14,301 7,380 4,325 23,291
Marketable Securities N/A N/A N/A 8,926 10,615
Receivables 22,362 25,039 27,115 23,217 20,010
Inventories 5,415 5,198 5,298 5,300 5,278
Income taxes - deferred 4,517 3,890 2,899 3,513 3,408
Other current assets 16,130 18,064 18,486 14,387 15,430
TOTAL $65,342 $74,018 $68,567 $67,070 $85,066
Non-Current Assets
PPE Net 315,575 314,204 308,796 303,977 302,915
Investments And Advances 39,913 46,880 48,099 46,105 31,835
Other Non-Current Assets 80,801 71,807 75,476 47,016 52,303
TOTAL $436,289 $432,891 $432,371 $397,098 $387,053
Total Assets $501,631 $506,909 $500,938 $464,168 $472,119
Liabilities
Current Liabilities
Short Term Debt 1,000 1,000 1,000 1,000 1,000
Accounts payable and accrued liabilities 14,820 15,901 18,404 13,965 16,317
Accrued Expenses N/A N/A N/A 2,113 342
TOTAL $61,485 $60,076 $54,831 $57,295 $58,493
Non-Current Liabilities
Long Term Debt 115,950 115,950 115,950 115,950 115,950
Other Non-Current Liabilities 59,699 66,626 67,251 64,679 77,919
TOTAL $258,073 $263,409 $263,755 $233,843 $245,878
Total Liabilities $319,558 $323,485 $318,586 $291,138 $304,371
Shareholders' Equity
Shares Outstanding, K 10,195 10,184 10,133 10,127 10,091
Common Shares 74,660 74,582 74,297 74,189 74,008
Retained earnings 101,703 103,630 102,560 96,400 91,846
Other shareholders' equity 1,286 1,278 2,270 -537 -585
TOTAL $182,073 $183,424 $182,352 $173,030 $167,748
Total Liabilities And Equity $501,631 $506,909 $500,938 $464,168 $472,119
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