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Gp Strategies Corp (GPX)

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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)

	09-2017	06-2017	03-2017	12-2016	09-2016
Assets
Current Assets
Cash & Cash Equivalents	18,020	23,714	15,452	16,346	15,695
Receivables	96,460	99,588	100,273	105,549	89,939
Other current assets	52,590	45,513	47,327	39,318	53,137
TOTAL	$185,438	$182,140	$174,581	$172,694	$172,799

Non-Current Assets
PPE Net	5,409	5,354	4,558	4,547	4,902
Intangibles	153,692	147,090	139,397	133,597	126,442
Other Non-Current Assets	6,535	6,905	6,006	4,763	3,158
TOTAL	$165,636	$159,349	$149,961	$142,907	$134,502

Total Assets	$351,074	$341,489	$324,542	$315,601	$307,301

Liabilities
Current Liabilities
Short Term Debt	39,506	36,483	35,529	29,694	58,182
Accounts payable and accrued liabilities	76,162	72,260	61,149	64,596	67,066
Other current liabilities	16,621	18,605	21,677	18,545	13,759
TOTAL	$132,289	$127,348	$118,355	$112,835	$139,007

Non-Current Liabilities
Long Term Debt	19,000	22,000	25,000	28,000	1,111
Other Non-Current Liabilities	10,078	9,614	8,903	4,146	5,116
TOTAL	$29,078	$31,614	$33,903	$35,270	$6,227

Total Liabilities	$161,367	$158,962	$152,258	$148,105	$145,234

Shareholders' Equity
Shares Outstanding, K	16,784	16,726	16,727	16,753	16,687
Common Shares	172	172	172	172	172
Retained earnings	106,938	103,657	97,794	93,845	87,113
Other shareholders' equity	-14,078	-16,915	-20,640	-21,090	-19,137
TOTAL	$189,707	$182,527	$172,284	$167,496	$162,067

Total Liabilities And Equity	$351,074	$341,489	$324,542	$315,601	$307,301