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Caldwell Partners International Inc (CWL.TO)

Caldwell Partners International Inc (CWL.TO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in thousands)
  02-2026 11-2025 08-2025 05-2025 02-2025
Assets
Current Assets
Cash & Cash Equivalents 10,795 9,554 16,436 15,444 7,796
Receivables 28,650 27,664 28,367 23,230 22,355
Other current assets 3,247 3,829 3,568 2,164 1,976
TOTAL $42,692 $49,434 $52,494 $40,838 $32,127
Non-Current Assets
PPE Net 5,637 6,032 5,754 4,523 6,775
Investments And Advances 1,531 1,594 1,601 1,646 1,737
Intangibles 11,301 11,540 11,391 11,416 11,896
Other Non-Current Assets 10,019 9,576 9,526 10,064 9,439
TOTAL $28,488 $28,742 $28,272 $27,649 $29,847
Total Assets $71,180 $78,176 $80,766 $68,487 $61,974
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,155 3,899 3,263 3,122 2,862
Accrued Expenses N/A N/A N/A 24,818 18,231
Other current liabilities N/A 295 74 N/A N/A
TOTAL $30,842 $36,622 $39,685 $29,734 $23,145
Non-Current Liabilities
Deferred Revenues 1,646 1,607 3,846 N/A N/A
Other Non-Current Liabilities 883 874 671 634 730
TOTAL $5,589 $5,993 $6,109 $5,179 $5,318
Total Liabilities $36,431 $42,615 $45,794 $34,913 $28,463
Shareholders' Equity
Shares Outstanding, K 29,499 N/A N/A N/A N/A
Common Shares 15,416 15,339 15,346 15,372 15,392
Retained earnings 1,673 1,945 1,657 264 -503
Other shareholders' equity 2,044 2,513 2,201 2,218 2,957
TOTAL $34,749 $35,561 $34,972 $33,574 $33,511
Total Liabilities And Equity $71,180 $78,176 $80,766 $68,487 $61,974
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