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Covista Inc (CVSA)

Covista Inc (CVSA)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2010 06-2009 06-2008 06-2007 06-2006
Assets
Current Assets
Cash & Cash Equivalents 309,804 170,541 221,312 143,638 151,215
Marketable Securities 15,666 60,174 2,308 N/A N/A
Receivables 119,210 104,413 55,214 43,084 46,567
Inventories N/A N/A N/A N/A 133
Income taxes - deferred 22,340 21,562 14,975 13,915 13,700
TOTAL $499,647 $385,446 $325,588 $218,985 $228,073
Non-Current Assets
PPE Net 388,137 307,571 239,315 259,327 272,926
Investments And Advances 13,450 13,450 70,621 13,450 13,450
Intangibles 709,059 715,763 370,871 348,033 354,875
Other Non-Current Assets 17,533 12,069 11,961 4,318 3,158
TOTAL $1,128,179 $1,048,853 $692,768 $625,128 $644,409
Total Assets $1,627,826 $1,434,299 $1,018,356 $844,113 $872,482
Liabilities
Current Liabilities
Short Term Debt N/A 104,811 N/A N/A 60,000
Accounts payable and accrued liabilities 90,364 71,564 70,368 34,295 39,677
Accrued Expenses 145,933 113,336 82,475 79,830 63,239
Other current liabilities 20,930 27,642 16,972 14,402 16,584
TOTAL $343,854 $392,017 $210,692 $165,875 $211,269
Non-Current Liabilities
Long Term Debt N/A 20,000 N/A N/A 65,000
Deferred Revenues 86,627 74,664 40,877 37,348 31,769
Other Non-Current Liabilities 4,933 3,149 0 4,901 5,594
TOTAL $104,591 $115,340 $41,238 $36,272 $96,606
Total Liabilities $448,445 $507,357 $251,930 $202,147 $307,875
Shareholders' Equity
Shares Outstanding, K 70,738 71,165 71,412 71,097 70,807
Common Shares 734 729 724 716 708
Retained earnings 1,055,591 791,677 637,501 510,979 441,893
Other shareholders' equity 9,847 7,440 -3,204 -1,309 -544
TOTAL $1,179,381 $926,942 $766,426 $641,966 $564,607
Total Liabilities And Equity $1,627,826 $1,434,299 $1,018,356 $844,113 $872,482
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