GSE Systems
(GVP)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 750 | 334 | 1,124 | 852 | 1,207 |
| Receivables | 22,940 | 24,371 | 24,618 | 26,217 | 25,658 |
| Inventories | 2,890 | 2,700 | 3,397 | 3,206 | 3,095 |
| Other current assets | 4,740 | 4,309 | 3,396 | 3,864 | 4,830 |
| TOTAL | $31,320 | $31,714 | $32,535 | $34,139 | $34,790 |
| Non-Current Assets | |||||
| PPE Net | N/A | 3,864 | N/A | N/A | N/A |
| Investments And Advances | 180 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 12,570 | 0 | 0 | 0 | 0 |
| TOTAL | $12,750 | $3,864 | $N/A | $N/A | $N/A |
| Total Assets | $47,380 | $40,362 | $49,107 | $50,694 | $48,866 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,750 | 0 | 0 | 0 | 0 |
| Accrued Expenses | 5,570 | N/A | N/A | N/A | N/A |
| Other current liabilities | 7,430 | N/A | N/A | N/A | N/A |
| TOTAL | $30,070 | $30,068 | $27,703 | $27,536 | $23,496 |
| Non-Current Liabilities | |||||
| Long Term Debt | 180 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,910 | 0 | 0 | 0 | 0 |
| TOTAL | $2,270 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $32,350 | $30,068 | $27,703 | $27,536 | $23,496 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | -6,070 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | -330 | 15,874 | 20,381 | 21,444 | 22,364 |
| TOTAL | $15,020 | $15,924 | $20,431 | $21,494 | $22,414 |
| Total Liabilities And Equity | $47,370 | $45,992 | $48,134 | $49,030 | $45,910 |