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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 48,573 43,730 38,141 31,552 17,396
Receivables 65,976 67,473 66,239 67,352 71,741
TOTAL $117,682 $114,615 $108,936 $102,815 $94,349
Non-Current Assets
PPE Net 4,862 5,001 5,003 5,359 5,664
Intangibles 105,261 106,072 106,751 100,217 100,861
Other Non-Current Assets 12,592 13,832 9,380 9,454 10,599
TOTAL $122,715 $124,905 $121,134 $115,030 $117,124
Total Assets $240,397 $239,520 $230,070 $217,845 $211,473
Liabilities
Current Liabilities
Short Term Debt 4,300 4,300 4,300 4,300 4,300
Accounts payable and accrued liabilities 17,744 11,176 9,410 10,571 10,181
Accrued Expenses 26,140 30,064 25,622 23,017 13,741
TOTAL $54,127 $50,661 $43,878 $41,076 $31,156
Non-Current Liabilities
Long Term Debt 72,537 73,551 74,564 75,573 81,447
Deferred Revenues 5,943 5,121 4,546 3,188 2,934
Other Non-Current Liabilities 9,145 12,360 14,556 9,260 9,327
TOTAL $85,443 $89,722 $92,580 $88,474 $94,278
Total Liabilities $139,570 $140,383 $136,458 $129,550 $125,434
Shareholders' Equity
Shares Outstanding, K 48,014 48,401 48,020 48,080 47,613
Common Shares 49 48 48 48 48
Retained earnings -140,578 -144,002 -145,450 -147,504 -148,117
Other shareholders' equity -5,849 -4,927 -6,717 -7,506 -8,605
TOTAL $100,827 $99,137 $93,612 $88,295 $86,039
Total Liabilities And Equity $240,397 $239,520 $230,070 $217,845 $211,473
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