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Globalscape (GSB)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	4,702	9,173	11,583	8,895	15,885
Marketable Securities	N/A	N/A	4,291	2,754	3,254
Receivables	8,998	6,657	6,747	6,580	6,483
TOTAL	$15,066	$17,351	$23,296	$18,760	$26,133

Non-Current Assets
PPE Net	274	399	481	456	498
Investments And Advances	0	0	11,503	12,779	0
Intangibles	12,712	12,712	12,712	12,712	12,712
Other Non-Current Assets	6,507	4,030	4,521	5,038	4,982
TOTAL	$19,493	$17,141	$29,217	$30,985	$18,192

Total Assets	$34,559	$34,492	$52,513	$49,745	$44,325

Liabilities
Current Liabilities
Short Term Debt	4,575	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	746	820	1,900	930	839
Accrued Expenses	1,598	1,214	1,671	1,603	1,893
TOTAL	$22,602	$15,483	$16,886	$16,188	$15,192

Non-Current Liabilities
Long Term Debt	42,745	N/A	N/A	N/A	N/A
Deferred Revenues	15,683	13,301	13,315	13,655	12,460
Other Non-Current Liabilities	2,924	117	176	152	134
TOTAL	$48,241	$3,053	$3,911	$3,942	$3,942

Total Liabilities	$70,843	$18,536	$20,797	$20,130	$19,134

Shareholders' Equity
Shares Outstanding, K	18,709	17,228	21,793	21,567	21,014
Common Shares	24	22	22	22	21
Retained earnings	-45,377	13,062	9,353	9,289	6,975
Other shareholders' equity	-87	288	-452	-452	-452
TOTAL	$-36,284	$15,956	$31,716	$29,615	$25,191

Total Liabilities And Equity	$34,559	$34,492	$52,513	$49,745	$44,325