GSE Systems
(GVP)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,450 | 2,307 | 2,750 | 7,343 | N/A |
| Receivables | 27,457 | 25,906 | 28,593 | 26,399 | N/A |
| Inventories | 3,538 | 2,952 | 2,577 | 2,430 | N/A |
| Other current assets | 4,155 | 3,530 | 3,448 | 3,024 | 0 |
| TOTAL | $37,600 | $34,695 | $37,368 | $39,196 | $N/A |
| Non-Current Assets | |||||
| Other Non-Current Assets | 0 | 8,356 | 0 | 6,907 | 0 |
| TOTAL | $N/A | $8,356 | $N/A | $6,907 | $N/A |
| Total Assets | $51,006 | $47,789 | $49,257 | $49,493 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 6,979 | 0 | 4,462 | 0 |
| Accrued Expenses | N/A | 5,702 | N/A | 7,563 | N/A |
| Other current liabilities | N/A | 6,770 | N/A | 10,395 | N/A |
| TOTAL | $23,733 | $21,603 | $22,944 | $23,413 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 453 | N/A | 151 | N/A |
| Other Non-Current Liabilities | 0 | 2,365 | 0 | 4,541 | 0 |
| TOTAL | $N/A | $2,818 | $N/A | $4,692 | $N/A |
| Total Liabilities | $23,733 | $24,421 | $22,944 | $28,105 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 42 | N/A |
| Retained earnings | N/A | 1,900 | N/A | 161 | N/A |
| Other shareholders' equity | 24,643 | 130 | 22,089 | 64 | 0 |
| TOTAL | $24,693 | $23,368 | $22,139 | $21,388 | $N/A |
| Total Liabilities And Equity | $48,426 | $47,789 | $45,083 | $49,493 | $0 |