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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)
  05-2022 02-2022 11-2021 08-2021 05-2021
Assets
Current Assets
Cash & Cash Equivalents 28,104 15,166 27,506 29,214 20,158
Receivables 35,210 34,229 28,114 27,435 22,730
TOTAL $65,764 $52,055 $57,896 $58,981 $45,225
Non-Current Assets
PPE Net 10,148 10,618 11,027 11,519 11,586
Investments And Advances 838 789 870 242 175
Intangibles 8,808 8,856 8,934 8,194 7,598
Other Non-Current Assets 5,368 8,129 8,150 8,197 4,018
TOTAL $25,162 $28,392 $28,981 $28,152 $23,377
Total Assets $90,926 $80,447 $86,866 $87,133 $68,602
Liabilities
Current Liabilities
Short Term Debt N/A 177 179 176 N/A
Accounts payable and accrued liabilities 4,325 3,665 4,154 4,640 2,280
TOTAL $49,679 $40,880 $43,759 $46,543 $31,105
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 1,080
Other Non-Current Liabilities 2,333 1,687 8,131 6,278 3,776
TOTAL $9,547 $9,430 $16,274 $14,838 $13,593
Total Liabilities $59,226 $50,310 $60,033 $61,381 $44,698
Shareholders' Equity
Common Shares 12,554 12,279 12,279 12,157 12,157
Retained earnings 3,931 2,575 -927 -1,672 -2,655
Other shareholders' equity 173 233 435 204 -648
TOTAL $31,700 $30,137 $26,833 $25,752 $23,904
Total Liabilities And Equity $90,926 $80,447 $86,866 $87,133 $68,602
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