GSE Systems
(GVP)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,136 | 1,007 | 978 | 104 | 1,321 |
| Receivables | 10,669 | 9,278 | 8,575 | 9,199 | 6,896 |
| TOTAL | $12,299 | $10,861 | $10,119 | $9,773 | $8,593 |
| Non-Current Assets | |||||
| PPE Net | 354 | 349 | 349 | 322 | 329 |
| Intangibles | 2,559 | 2,632 | 2,638 | 2,601 | 2,679 |
| Other Non-Current Assets | 3,236 | 3,368 | 3,323 | 1,190 | 381 |
| TOTAL | $6,149 | $6,349 | $6,310 | $4,113 | $3,389 |
| Total Assets | $18,448 | $17,210 | $16,429 | $13,886 | $11,982 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,155 | 2,841 | 3,572 | N/A | 1,182 |
| Accounts payable and accrued liabilities | 2,461 | 2,801 | 1,975 | 2,439 | 3,561 |
| Accrued Expenses | 4,353 | 3,609 | 3,598 | 3,303 | 3,592 |
| Other current liabilities | 1,867 | 2,089 | 1,987 | 2,834 | 1,183 |
| TOTAL | $10,836 | $11,340 | $11,132 | $8,576 | $9,518 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 403 | 869 |
| Other Non-Current Liabilities | 251 | 147 | 61 | 0 | 698 |
| TOTAL | $251 | $147 | $61 | $403 | $1,567 |
| Total Liabilities | $11,087 | $11,487 | $11,193 | $8,979 | $11,085 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,311 | 946 | 944 | 900 | 900 |
| Common Shares | 110 | 95 | 91 | 90 | 90 |
| Retained earnings | -29,297 | -29,727 | -30,149 | -30,273 | -28,951 |
| Other shareholders' equity | -956 | -1,050 | -1,054 | -1,133 | -1,157 |
| TOTAL | $7,361 | $5,723 | $5,236 | $4,907 | $897 |
| Total Liabilities And Equity | $18,448 | $17,210 | $16,429 | $13,886 | $11,982 |