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
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,887 | 15,694 | 12,561 | 13,102 | 12,855 |
| Receivables | 18,863 | 16,430 | 14,538 | 12,780 | 13,053 |
| TOTAL | $43,802 | $34,839 | $30,108 | $28,816 | $28,407 |
| Non-Current Assets | |||||
| PPE Net | 1,232 | 1,303 | 1,383 | 1,481 | 1,596 |
| Intangibles | 7,048 | 7,190 | 7,370 | 7,503 | 7,532 |
| Other Non-Current Assets | 1,574 | 1,800 | 1,823 | 1,828 | 1,826 |
| TOTAL | $9,854 | $10,293 | $10,576 | $10,812 | $10,954 |
| Total Assets | $53,656 | $45,132 | $40,684 | $39,628 | $39,361 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 923 | 2,367 | 1,654 | 2,116 | 699 |
| Accrued Expenses | 6,198 | 6,660 | 5,714 | 5,918 | 6,307 |
| Other current liabilities | 24,265 | 13,916 | 12,071 | 10,955 | 12,701 |
| TOTAL | $31,386 | $22,943 | $19,439 | $18,989 | $19,707 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,149 | 2,076 | 1,945 | 1,833 | 1,286 |
| TOTAL | $1,149 | $2,076 | $1,945 | $1,833 | $1,286 |
| Total Liabilities | $32,535 | $25,019 | $21,384 | $20,822 | $20,993 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,915 | 1,868 | 1,813 | 1,803 | 1,791 |
| Common Shares | 204 | 203 | 197 | 195 | 195 |
| Retained earnings | -49,427 | -50,431 | -50,600 | -50,711 | -50,849 |
| Other shareholders' equity | -1,776 | -1,611 | -1,561 | -1,410 | -1,459 |
| TOTAL | $21,121 | $20,113 | $19,300 | $18,806 | $18,368 |
| Total Liabilities And Equity | $53,656 | $45,132 | $40,684 | $39,628 | $39,361 |