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
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,672 | 11,346 | 12,123 | 9,840 | 10,482 |
| Receivables | 19,065 | 18,636 | 21,077 | 19,238 | 19,221 |
| TOTAL | $30,947 | $31,935 | $35,000 | $30,702 | $31,752 |
| Non-Current Assets | |||||
| PPE Net | 1,103 | 1,196 | 1,065 | 1,165 | 1,273 |
| Intangibles | 25,762 | 26,304 | 19,865 | 19,444 | 20,330 |
| Other Non-Current Assets | 11,184 | 11,989 | 5,510 | 6,240 | 6,423 |
| TOTAL | $38,049 | $39,489 | $26,440 | $26,849 | $28,026 |
| Total Assets | $68,996 | $71,424 | $61,440 | $57,551 | $59,778 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,773 | 4,763 | 1,902 | 1,901 | 1,900 |
| Accounts payable and accrued liabilities | 1,879 | 1,573 | 1,307 | 1,096 | 834 |
| Accrued Expenses | 5,287 | 5,402 | 7,276 | 6,961 | 7,032 |
| Other current liabilities | 7,298 | 8,659 | 10,669 | 8,845 | 10,623 |
| TOTAL | $20,400 | $21,779 | $22,330 | $18,803 | $20,389 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,161 | 17,341 | 6,610 | 7,089 | 7,571 |
| Other Non-Current Liabilities | 4,814 | 5,036 | 1,371 | 1,545 | 1,421 |
| TOTAL | $20,975 | $22,377 | $7,981 | $8,634 | $8,992 |
| Total Liabilities | $41,375 | $44,156 | $30,311 | $27,437 | $29,381 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,010 | 2,000 | 1,995 | 1,983 | 1,973 |
| Common Shares | 217 | 216 | 214 | 214 | 213 |
| Retained earnings | -46,930 | -46,805 | -42,569 | -43,248 | -42,730 |
| Other shareholders' equity | -1,694 | -1,721 | -1,634 | -1,728 | -1,697 |
| TOTAL | $27,621 | $27,268 | $31,129 | $30,114 | $30,397 |
| Total Liabilities And Equity | $68,996 | $71,424 | $61,440 | $57,551 | $59,778 |