Gp Strategies Corp (GPX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,030 | 14,541 | 5,647 | 7,761 | 4,151 |
| Receivables | 90,912 | 99,638 | 94,662 | 83,597 | 67,134 |
| Income taxes - deferred | N/A | 3,252 | 2,872 | 2,031 | 2,670 |
| Other current assets | 46,061 | 30,211 | 22,706 | 16,979 | 15,576 |
| TOTAL | $167,176 | $160,357 | $136,538 | $118,480 | $95,724 |
| Non-Current Assets | |||||
| PPE Net | 6,245 | 7,864 | 9,231 | 5,511 | 5,562 |
| Intangibles | 128,196 | 136,292 | 132,116 | 118,693 | 108,460 |
| Other Non-Current Assets | 1,352 | 939 | 2,271 | 1,750 | 1,830 |
| TOTAL | $135,793 | $145,095 | $143,618 | $125,954 | $115,852 |
| Total Assets | $302,969 | $305,452 | $280,156 | $244,434 | $211,576 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 47,417 | 34,132 | 407 | 0 | N/A |
| Accounts payable and accrued liabilities | 61,071 | 59,018 | 55,339 | 47,457 | 42,500 |
| Other current liabilities | 18,366 | 23,670 | 22,062 | 21,877 | 17,266 |
| TOTAL | $126,854 | $116,820 | $77,808 | $69,334 | $59,766 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,111 | 24,444 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,435 | 4,377 | 2,034 | 889 | 3,093 |
| TOTAL | $17,771 | $36,907 | $9,321 | $7,763 | $8,416 |
| Total Liabilities | $144,625 | $153,727 | $87,129 | $77,097 | $68,182 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,728 | 17,156 | 19,140 | 19,060 | 18,836 |
| Common Shares | 172 | 171 | 192 | 192 | 188 |
| Retained earnings | 73,598 | 54,809 | 27,711 | 3,955 | -18,733 |
| Other shareholders' equity | -13,298 | -7,778 | -1,784 | -2,305 | -3,580 |
| TOTAL | $158,344 | $151,725 | $193,027 | $167,337 | $143,394 |
| Total Liabilities And Equity | $302,969 | $305,452 | $280,156 | $244,434 | $211,576 |