GSE Systems
(GVP)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,705 | 1,574 | 1,861 | 3,095 | 1,023 |
| Receivables | 8,960 | 9,209 | 9,457 | 7,791 | 10,263 |
| Inventories | N/A | N/A | N/A | N/A | 1,646 |
| TOTAL | $11,703 | $12,328 | $12,953 | $11,968 | $15,706 |
| Non-Current Assets | |||||
| PPE Net | 563 | 584 | 643 | 768 | 1,467 |
| Intangibles | 2,752 | 2,697 | 2,685 | 2,708 | 6,869 |
| Other Non-Current Assets | 142 | 142 | 255 | 625 | 1,619 |
| TOTAL | $3,457 | $3,423 | $3,583 | $4,101 | $9,955 |
| Total Assets | $15,160 | $15,751 | $16,536 | $16,069 | $25,661 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25 | 34 | 33 | 33 | 7,108 |
| Accounts payable and accrued liabilities | 3,818 | 2,976 | 3,046 | 2,411 | 2,971 |
| Accrued Expenses | 2,968 | 3,397 | 3,170 | 3,305 | 3,210 |
| Other current liabilities | 1,885 | 3,183 | 4,167 | 3,224 | 2,817 |
| TOTAL | $8,696 | $9,590 | $10,416 | $8,973 | $16,106 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 9 | 667 | 1,749 |
| Other Non-Current Liabilities | 499 | 459 | 432 | 420 | 1,187 |
| TOTAL | $499 | $459 | $441 | $1,087 | $2,936 |
| Total Liabilities | $9,195 | $10,049 | $10,857 | $10,060 | $19,042 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 895 | 895 | 895 | 853 | 602 |
| Common Shares | 89 | 89 | 89 | 60 | 60 |
| Retained earnings | -23,934 | -24,210 | -24,274 | -21,123 | -20,368 |
| Other shareholders' equity | -1,005 | -992 | -951 | -1,034 | -1,092 |
| TOTAL | $5,965 | $5,702 | $5,679 | $6,009 | $6,619 |
| Total Liabilities And Equity | $15,160 | $15,751 | $16,536 | $16,069 | $25,661 |