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Covista Inc (CVSA)

Covista Inc (CVSA)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2005 06-2004 06-2003 06-2002 06-2001
Assets
Current Assets
Cash & Cash Equivalents 175,758 159,684 107,523 78,949 49,697
Receivables 39,226 28,150 24,275 26,054 25,664
Inventories 164 3,281 4,315 4,907 4,899
Income taxes - deferred 17,142 7,619 11,358 5,448 5,221
TOTAL $242,338 $208,875 $154,459 $117,827 $88,627
Non-Current Assets
PPE Net 286,767 286,887 285,354 257,627 207,465
Investments And Advances 13,290 12,247 11,291 10,180 9,753
Intangibles 363,007 370,743 384,309 78,083 78,852
Other Non-Current Assets 4,633 5,380 6,003 3,911 6,978
TOTAL $667,697 $675,257 $686,957 $349,801 $303,048
Total Assets $910,035 $884,132 $841,416 $467,628 $391,675
Liabilities
Current Liabilities
Short Term Debt 50,000 35,000 15,000 N/A N/A
Accounts payable and accrued liabilities 30,681 27,349 18,866 36,284 34,573
Accrued Expenses 68,533 55,651 65,275 39,238 34,673
Other current liabilities 14,685 16,819 10,568 15,883 14,179
TOTAL $186,722 $156,649 $126,000 $103,692 $94,382
Non-Current Liabilities
Long Term Debt 175,000 215,000 275,000 N/A N/A
Deferred Revenues 22,823 21,830 16,291 12,287 10,957
Other Non-Current Liabilities 6,352 3,679 0 0 0
TOTAL $209,930 $249,226 $299,749 $10,390 $12,622
Total Liabilities $396,652 $405,875 $425,749 $114,082 $107,004
Shareholders' Equity
Shares Outstanding, K 70,542 70,337 70,039 69,923 69,787
Common Shares 706 704 701 700 698
Retained earnings 398,840 405,036 346,975 285,827 218,772
Other shareholders' equity 266 720 703 674 720
TOTAL $513,383 $478,257 $415,667 $353,546 $284,671
Total Liabilities And Equity $910,035 $884,132 $841,416 $467,628 $391,675
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