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
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 804 | 749 | 123 | 897 | 1,119 |
| Receivables | 7,916 | 9,177 | 8,574 | 8,723 | 9,479 |
| TOTAL | $9,455 | $10,746 | $9,613 | $10,439 | $11,629 |
| Non-Current Assets | |||||
| PPE Net | 314 | 528 | 578 | 596 | 580 |
| Intangibles | 2,636 | 2,577 | 2,624 | 2,648 | 2,721 |
| Other Non-Current Assets | 417 | 537 | 529 | 545 | 121 |
| TOTAL | $3,367 | $3,642 | $3,731 | $3,789 | $3,422 |
| Total Assets | $12,822 | $14,388 | $13,344 | $14,228 | $15,051 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,182 | 675 | 703 | 9 | 18 |
| Accounts payable and accrued liabilities | 2,913 | 3,147 | 3,679 | 3,289 | 3,893 |
| Accrued Expenses | 2,536 | 3,145 | 2,846 | 3,798 | 3,032 |
| Other current liabilities | 1,037 | 805 | 765 | 1,168 | 1,568 |
| TOTAL | $7,668 | $7,772 | $7,993 | $8,264 | $8,511 |
| Non-Current Liabilities | |||||
| Long Term Debt | 782 | 676 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,303 | 1,834 | 505 | 19 | 661 |
| TOTAL | $2,085 | $2,510 | $505 | $19 | $661 |
| Total Liabilities | $9,753 | $10,282 | $8,498 | $8,283 | $9,172 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 900 | 900 | 900 | 900 | 895 |
| Common Shares | 90 | 90 | 90 | 89 | 89 |
| Retained earnings | -26,801 | -25,754 | -25,198 | -24,156 | -24,071 |
| Other shareholders' equity | -1,135 | -1,145 | -961 | -803 | -954 |
| TOTAL | $3,069 | $4,106 | $4,846 | $5,945 | $5,879 |
| Total Liabilities And Equity | $12,822 | $14,388 | $13,344 | $14,228 | $15,051 |