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Information Svcs Group (III)

Information Svcs Group (III)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 23,075 9,690 11,801 14,039 22,636
Receivables 58,822 60,690 80,909 78,020 82,117
Other current assets 0 16,060 0 0 0
TOTAL $91,281 $96,889 $102,316 $99,880 $112,844
Non-Current Assets
PPE Net 6,195 6,262 6,555 6,796 6,446
Intangibles 90,853 91,481 108,280 108,997 109,847
Other Non-Current Assets 16,186 32,514 18,175 18,567 18,208
TOTAL $113,234 $130,257 $133,010 $134,360 $134,501
Total Assets $204,515 $227,146 $235,326 $234,240 $247,345
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,192 8,775 8,622 11,068 11,302
Accrued Expenses 19,170 22,723 30,401 25,673 25,451
Other current liabilities N/A 7,849 N/A N/A N/A
TOTAL $38,420 $49,227 $47,915 $44,788 $46,274
Non-Current Liabilities
Long Term Debt 59,175 66,175 74,175 74,175 79,175
Deferred Revenues 10,058 9,880 8,892 8,047 9,521
Other Non-Current Liabilities 8,884 12,644 15,169 17,089 17,430
TOTAL $69,809 $81,361 $91,884 $93,805 $98,989
Total Liabilities $108,229 $130,588 $139,799 $138,593 $145,263
Shareholders' Equity
Shares Outstanding, K 48,255 49,072 48,892 48,665 48,335
Common Shares 50 50 50 49 49
Retained earnings -99,864 -102,906 -104,054 -106,092 -102,703
Other shareholders' equity -10,049 -9,054 -9,323 -9,831 -8,948
TOTAL $96,286 $96,558 $95,527 $95,647 $102,082
Total Liabilities And Equity $204,515 $227,146 $235,326 $234,240 $247,345
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