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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 18,650 19,568 23,722 30,587 19,749
Receivables 92,499 87,377 87,087 80,170 71,993
TOTAL $118,417 $112,913 $116,423 $115,481 $97,943
Non-Current Assets
PPE Net 5,418 5,180 5,561 5,929 5,742
Intangibles 106,901 107,750 108,555 109,352 101,234
Other Non-Current Assets 12,853 12,887 13,114 12,266 9,088
TOTAL $125,172 $125,817 $127,230 $127,547 $116,064
Total Assets $243,589 $238,730 $243,653 $243,028 $214,007
Liabilities
Current Liabilities
Short Term Debt 0 0 0 4,300 4,300
Accounts payable and accrued liabilities 11,771 8,928 13,533 15,925 9,698
Accrued Expenses 22,481 23,701 23,278 23,908 22,554
TOTAL $40,940 $39,531 $42,951 $51,191 $43,608
Non-Current Liabilities
Long Term Debt 79,175 79,175 79,175 74,416 66,435
Deferred Revenues 6,688 6,902 6,140 7,058 7,056
Other Non-Current Liabilities 15,193 14,003 15,310 14,599 7,458
TOTAL $96,921 $95,738 $96,918 $91,406 $76,757
Total Liabilities $137,861 $135,269 $139,869 $142,597 $120,365
Shareholders' Equity
Shares Outstanding, K 48,874 48,558 48,383 48,408 48,000
Common Shares 49 49 49 49 49
Retained earnings -99,832 -103,033 -105,366 -108,747 -113,030
Other shareholders' equity -10,332 -9,649 -9,232 -10,164 -11,870
TOTAL $105,728 $103,461 $103,784 $100,431 $93,642
Total Liabilities And Equity $243,589 $238,730 $243,653 $243,028 $214,007
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