Descartes Sys Group (DSGX)
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Fiscal Year End Date: 01/31
| 01-2010 | 01-2009 | 01-2008 | 01-2007 | 01-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 89,550 | 47,420 | 44,090 | 19,370 | 27,630 |
| Marketable Securities | 5,070 | 10,210 | 0 | 2,550 | 5,360 |
| Receivables | 12,070 | 9,680 | 11,730 | 7,510 | 5,650 |
| Other current assets | 5,760 | 6,800 | 5,360 | 2,920 | 660 |
| TOTAL | $112,450 | $74,110 | $61,180 | $32,350 | $39,300 |
| Non-Current Assets | |||||
| PPE Net | 5,480 | 4,880 | 6,720 | 6,760 | 6,030 |
| Other Non-Current Assets | 90,250 | 67,100 | 58,480 | 32,200 | 1,420 |
| TOTAL | $95,730 | $71,980 | $65,200 | $38,960 | $7,450 |
| Total Assets | $208,190 | $146,120 | $126,390 | $71,330 | $46,770 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,600 | 1,930 | 3,050 | 3,390 | 1,820 |
| Accrued Expenses | 7,500 | 5,520 | 4,510 | 2,820 | 3,750 |
| Other current liabilities | 5,450 | 3,310 | 3,750 | 2,370 | 2,770 |
| TOTAL | $16,540 | $11,370 | $12,100 | $8,580 | $8,350 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,600 | 2,320 | 1,570 | 0 | 0 |
| TOTAL | $3,770 | $2,320 | $1,570 | $N/A | $N/A |
| Total Liabilities | $20,310 | $13,690 | $13,670 | $8,580 | $8,350 |
| Shareholders' Equity | |||||
| Common Shares | 86,600 | 44,980 | 44,250 | 19,310 | 20 |
| Retained earnings | -348,290 | -362,380 | -382,850 | -405,290 | -407,730 |
| Other shareholders' equity | -2,030 | 360 | 2,000 | -130 | -440 |
| TOTAL | $187,870 | $132,420 | $112,720 | $62,740 | $38,410 |
| Total Liabilities And Equity | $208,180 | $146,110 | $126,390 | $71,320 | $46,760 |