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Inspro Technologies Corp (ITCC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	2,810	3,398	1,968	3,179	3,174
Receivables	5,984	3,959	6,533	2,623	3,361
Other current assets	12	20	15	19	22
TOTAL	$9,004	$7,558	$8,777	$6,187	$6,743

Non-Current Assets
PPE Net	764	748	863	811	882
Other Non-Current Assets	40	40	50	50	50
TOTAL	$804	$788	$913	$861	$932

Total Assets	$9,807	$8,346	$9,690	$7,048	$7,676

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	500
Accounts payable and accrued liabilities	6,145	5,410	6,133	5,705	4,587
Accrued Expenses	562	497	529	602	560
Other current liabilities	N/A	N/A	N/A	500	N/A
TOTAL	$10,503	$8,843	$9,908	$12,631	$9,723

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	2,015
Deferred Revenues	3,529	2,680	2,958	3,504	3,378
TOTAL	$2,186	$2,150	$2,212	$146	$2,203

Total Liabilities	$12,690	$10,993	$12,120	$12,776	$11,927

Shareholders' Equity
Shares Outstanding, K	41,544	41,544	41,544	41,544	41,544
Common Shares	42	42	42	42	42
Retained earnings	-64,388	-63,985	-62,714	-62,319	-60,830
Other shareholders' equity	14,557	14,553	13,699	10,574	10,574
TOTAL	$-2,882	$-2,647	$-2,430	$-5,728	$-4,251

Total Liabilities And Equity	$9,807	$8,346	$9,690	$7,048	$7,676