Descartes Sys Group (DSGX)
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Fiscal Year End Date: 01/31
| 01-2011 | 10-2010 | 07-2010 | 04-2010 | 01-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,640 | 62,800 | 58,510 | 56,080 | 89,550 |
| Marketable Securities | 0 | 0 | N/A | 530 | 5,070 |
| Receivables | 18,380 | 19,450 | 18,970 | 15,980 | 12,070 |
| Other current assets | 13,630 | 7,730 | 7,710 | 11,160 | 5,760 |
| TOTAL | $101,650 | $89,980 | $85,190 | $83,750 | $112,450 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 132,300 | 133,710 | 135,020 | 134,830 | 90,250 |
| TOTAL | $132,300 | $133,710 | $135,020 | $134,830 | $90,250 |
| Total Assets | $241,260 | $230,560 | $227,460 | $226,130 | $208,190 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,990 | 4,910 | 5,050 | 5,020 | 2,600 |
| Accrued Expenses | 11,340 | 11,720 | 12,320 | 11,720 | 7,500 |
| Other current liabilities | 6,370 | 5,920 | 7,440 | 6,850 | 5,450 |
| TOTAL | $23,180 | $23,060 | $25,650 | $24,890 | $16,540 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,640 | 3,160 | 3,010 | 2,940 | 2,600 |
| TOTAL | $12,570 | $10,720 | $11,280 | $11,570 | $3,770 |
| Total Liabilities | $35,750 | $33,780 | $36,940 | $36,470 | $20,310 |
| Shareholders' Equity | |||||
| Common Shares | 88,140 | 87,350 | 86,960 | 86,870 | 86,600 |
| Retained earnings | -336,750 | -344,460 | -346,070 | -348,100 | -348,290 |
| Other shareholders' equity | 1,820 | 1,640 | -2,450 | -960 | -2,030 |
| TOTAL | $205,510 | $196,780 | $190,520 | $189,650 | $187,870 |
| Total Liabilities And Equity | $241,260 | $230,560 | $227,460 | $226,120 | $208,180 |