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
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,055 | 10,987 | 12,365 | 14,196 | 16,498 |
| Receivables | 12,240 | 15,962 | 15,191 | 15,768 | 12,478 |
| TOTAL | $27,675 | $29,108 | $29,254 | $31,958 | $32,519 |
| Non-Current Assets | |||||
| PPE Net | 1,652 | 1,758 | 1,786 | 1,826 | 1,733 |
| Intangibles | 7,511 | 8,804 | 8,587 | 8,305 | 2,034 |
| Other Non-Current Assets | 3,383 | 3,734 | 3,950 | 4,139 | 3,901 |
| TOTAL | $12,546 | $14,296 | $14,323 | $14,270 | $7,668 |
| Total Assets | $40,221 | $43,404 | $43,577 | $46,228 | $40,187 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 339 | N/A |
| Accounts payable and accrued liabilities | 2,015 | 1,679 | 1,967 | 2,330 | 1,805 |
| Accrued Expenses | 7,265 | 5,996 | 5,654 | 5,605 | 5,370 |
| Other current liabilities | 10,107 | 11,521 | 10,284 | 13,230 | 8,315 |
| TOTAL | $19,387 | $19,196 | $17,905 | $21,504 | $15,490 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,459 | 2,338 | 2,578 | 1,986 | 63 |
| TOTAL | $2,459 | $2,338 | $2,578 | $1,986 | $63 |
| Total Liabilities | $21,846 | $21,534 | $20,483 | $23,490 | $15,553 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,790 | 1,789 | 1,789 | 1,789 | 1,789 |
| Common Shares | 195 | 195 | 195 | 195 | 195 |
| Retained earnings | -50,708 | -47,153 | -45,686 | -46,144 | -44,305 |
| Other shareholders' equity | -1,436 | -1,360 | -1,466 | -1,230 | -975 |
| TOTAL | $18,375 | $21,870 | $23,094 | $22,738 | $24,634 |
| Total Liabilities And Equity | $40,221 | $43,404 | $43,577 | $46,228 | $40,187 |