GSE Systems
(GVP)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,831 | 21,806 | 22,984 | 23,008 | 26,756 |
| Receivables | 20,356 | 21,811 | 19,460 | 21,964 | 17,201 |
| TOTAL | $47,920 | $46,899 | $45,383 | $47,319 | $45,949 |
| Non-Current Assets | |||||
| PPE Net | 1,101 | 1,090 | 1,199 | 1,098 | 1,060 |
| Intangibles | 7,484 | 7,749 | 8,020 | 8,235 | 5,036 |
| Other Non-Current Assets | 2,310 | 2,333 | 2,582 | 2,376 | 1,569 |
| TOTAL | $10,895 | $11,172 | $11,801 | $11,709 | $7,665 |
| Total Assets | $58,815 | $58,071 | $57,184 | $59,028 | $53,614 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,077 | 3,412 | 3,396 | 5,566 | 4,945 |
| Accrued Expenses | 6,635 | 6,391 | 5,742 | 5,805 | 5,486 |
| Other current liabilities | 6,968 | 7,663 | 7,611 | 6,618 | 5,478 |
| TOTAL | $17,680 | $17,466 | $16,749 | $17,989 | $15,909 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,352 | 2,573 | 2,275 | 2,443 | 799 |
| TOTAL | $2,352 | $2,573 | $2,275 | $2,443 | $799 |
| Total Liabilities | $20,032 | $20,039 | $19,024 | $20,432 | $16,708 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,836 | 1,847 | 1,896 | 1,924 | 1,922 |
| Common Shares | 193 | 192 | 192 | 192 | 192 |
| Retained earnings | -29,063 | -30,237 | -31,095 | -30,851 | -31,864 |
| Other shareholders' equity | -514 | -909 | -740 | -338 | -720 |
| TOTAL | $38,783 | $38,032 | $38,160 | $38,596 | $36,906 |
| Total Liabilities And Equity | $58,815 | $58,071 | $57,184 | $59,028 | $53,614 |