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
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 832 | 2,225 | 629 | 1,355 | 1,584 |
| Receivables | 9,898 | 6,449 | 10,718 | 9,963 | 12,178 |
| Inventories | 1,562 | N/A | 1,432 | 1,532 | 1,696 |
| Income taxes - deferred | N/A | N/A | 587 | 587 | 587 |
| Other current assets | 0 | 7,787 | 0 | 0 | 0 |
| TOTAL | $15,581 | $17,202 | $16,345 | $16,180 | $18,361 |
| Non-Current Assets | |||||
| PPE Net | 1,573 | 933 | 1,818 | 1,938 | 1,965 |
| Investments And Advances | 0 | 0 | 2,898 | 2,898 | 2,898 |
| Intangibles | 7,135 | 2,481 | 7,042 | 6,812 | 6,266 |
| Other Non-Current Assets | 2,306 | 8,278 | 4,355 | 4,600 | 2,972 |
| TOTAL | $11,014 | $11,692 | $16,113 | $16,248 | $14,101 |
| Total Assets | $26,595 | $28,894 | $32,458 | $32,428 | $32,462 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,510 | 30 | 6,250 | 5,716 | 6,878 |
| Accounts payable and accrued liabilities | 3,035 | 2,282 | 2,798 | 2,316 | 2,332 |
| Accrued Expenses | 3,525 | 2,236 | 2,489 | 2,482 | 2,774 |
| Other current liabilities | 3,341 | 6,618 | 3,063 | 3,304 | 3,795 |
| TOTAL | $15,411 | $11,166 | $15,029 | $14,328 | $16,079 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,170 | 6,123 | 2,380 | 2,885 | 1,417 |
| Other Non-Current Liabilities | 1,297 | 3,494 | 508 | 523 | 504 |
| TOTAL | $3,467 | $9,617 | $2,888 | $3,408 | $1,921 |
| Total Liabilities | $18,878 | $20,783 | $17,917 | $17,736 | $18,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 587 | 587 | 587 | 587 | 587 |
| Common Shares | 60 | 59 | 59 | 59 | 59 |
| Retained earnings | -19,178 | -18,602 | -12,127 | -11,986 | -12,051 |
| Other shareholders' equity | -1,184 | -1,187 | -1,232 | -1,222 | -1,342 |
| TOTAL | $7,717 | $8,111 | $14,541 | $14,692 | $14,462 |
| Total Liabilities And Equity | $26,595 | $28,894 | $32,458 | $32,428 | $32,462 |