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
| 06-1999 | 03-1999 | 12-1998 | 09-1998 | 06-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,420 | 1,580 | 2,240 | 1,930 | 3,000 |
| Receivables | 18,740 | 0 | 24,420 | 22,910 | 18,650 |
| Inventories | 3,200 | 2,870 | 2,890 | 2,820 | 2,490 |
| Other current assets | 2,970 | 25,690 | 2,810 | 2,270 | 2,570 |
| TOTAL | $28,330 | $30,140 | $32,360 | $29,930 | $26,710 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 0 | 0 | 150 |
| Other Non-Current Assets | 8,680 | 12,710 | 13,660 | 13,260 | 13,260 |
| TOTAL | $8,680 | $12,710 | $13,660 | $13,260 | $13,410 |
| Total Assets | $45,450 | $45,700 | $48,740 | $45,510 | $42,660 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,220 | 8,210 | 8,400 | 7,340 | 6,410 |
| Accrued Expenses | 6,370 | 4,890 | 5,190 | 4,730 | 3,720 |
| Other current liabilities | 8,700 | 8,210 | 7,660 | 9,070 | 7,300 |
| TOTAL | $23,340 | $24,870 | $28,300 | $27,240 | $22,090 |
| Non-Current Liabilities | |||||
| Long Term Debt | 140 | 160 | 140 | 170 | 170 |
| Other Non-Current Liabilities | 3,200 | 2,740 | 3,190 | 2,050 | 1,770 |
| TOTAL | $3,340 | $2,900 | $3,340 | $2,270 | $2,030 |
| Total Liabilities | $26,680 | $27,770 | $31,650 | $29,520 | $24,130 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | -2,350 | -3,090 | -3,950 | -5,200 | -3,040 |
| Other shareholders' equity | -610 | -710 | -690 | -530 | -150 |
| TOTAL | $18,760 | $17,920 | $17,080 | $15,990 | $18,530 |
| Total Liabilities And Equity | $45,440 | $45,690 | $48,730 | $45,510 | $42,660 |