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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)
  08-2018 05-2018 02-2018 11-2017 08-2017
Assets
Current Assets
Cash & Cash Equivalents 14,885 10,460 5,578 9,455 10,917
Marketable Securities 5,654 5,620 5,637 5,107 5,048
Receivables 10,858 9,964 9,998 9,289 9,393
TOTAL $33,108 $27,973 $22,959 $25,507 $27,206
Non-Current Assets
PPE Net 1,378 1,480 1,536 1,649 1,699
Investments And Advances 137 177 176 177 172
Intangibles 2,977 3,017 3,066 3,073 2,939
Other Non-Current Assets 2,181 1,793 1,883 2,206 2,286
TOTAL $6,673 $6,467 $6,661 $7,105 $7,096
Total Assets $39,781 $34,440 $29,620 $32,612 $34,302
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,693 2,352 2,510 2,133 2,044
TOTAL $24,153 $19,247 $15,217 $17,847 $20,091
Non-Current Liabilities
Deferred Revenues 438 189 471 227 1,107
Other Non-Current Liabilities 1,708 1,251 1,080 1,303 1,091
TOTAL $1,708 $1,251 $1,080 $1,303 $1,091
Total Liabilities $25,861 $20,498 $16,297 $19,150 $21,182
Shareholders' Equity
Common Shares 7,515 7,515 7,515 7,515 7,515
Retained earnings -9,854 -9,794 -10,373 -10,235 -10,237
Other shareholders' equity 1,257 1,221 1,184 1,187 850
TOTAL $13,920 $13,942 $13,323 $13,462 $13,120
Total Liabilities And Equity $39,781 $34,440 $29,620 $32,612 $34,302
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