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Evans & Sutherland Computer Corp (ESCC)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	5,893	4,335	4,260	2,720	5,042
Receivables	3,163	4,825	6,598	5,646	6,203
Inventories	3,666	4,072	5,023	5,079	5,838
Other current assets	2,327	2,695	3,045	5,483	2,158
TOTAL	$15,983	$16,965	$19,699	$20,498	$20,224

Non-Current Assets
PPE Net	4,691	4,735	4,689	4,707	4,756
Intangibles	655	662	672	682	693
Other Non-Current Assets	1,124	1,082	1,056	1,118	1,069
TOTAL	$6,470	$6,479	$6,417	$6,507	$6,518

Total Assets	$22,453	$23,444	$26,116	$27,005	$26,742

Liabilities
Current Liabilities
Short Term Debt	203	199	197	194	191
Accounts payable and accrued liabilities	1,220	1,062	1,025	1,077	910
Accrued Expenses	1,322	1,031	1,652	2,057	1,297
Other current liabilities	6,590	8,063	9,951	11,099	10,526
TOTAL	$9,335	$10,355	$12,825	$14,427	$12,924

Non-Current Liabilities
Long Term Debt	1,906	1,975	2,009	2,059	2,109
Other Non-Current Liabilities	10,049	10,107	9,831	9,893	40,135
TOTAL	$13,503	$13,735	$13,599	$13,817	$44,214

Total Liabilities	$22,838	$24,090	$26,424	$28,244	$57,138

Shareholders' Equity
Shares Outstanding, K	11,177	11,177	11,177	11,177	11,177
Common Shares	2,288	2,288	2,288	2,288	2,288
Retained earnings	-50,196	-50,432	-50,833	-51,754	-49,054
Other shareholders' equity	-1,936	-1,936	-1,186	-1,186	-33,139
TOTAL	$-385	$-646	$-308	$-1,239	$-30,396

Total Liabilities And Equity	$22,453	$23,444	$26,116	$27,005	$26,742