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Pure Cycle Corp (PCYO)

Pure Cycle Corp (PCYO)
[[ 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: 08/31

(Values in U.S. thousands)
  05-2022 02-2022 11-2021 08-2021 05-2021
Assets
Current Assets
Cash & Cash Equivalents 5,422 5,215 12,914 20,117 19,796
Receivables 1,199 2,038 1,217 1,532 1,933
Inventories 652 1,080 1,030 608 616
Other current assets 16,000 16,000 16,000 16,000 0
TOTAL $23,963 $25,308 $31,450 $38,715 $22,873
Non-Current Assets
Investments And Advances 53,114 53,250 53,506 53,786 55,140
Intangibles 8,792 0 0 6,375 0
Other Non-Current Assets 29,517 34,803 31,395 18,301 31,097
TOTAL $91,423 $88,053 $84,901 $78,462 $86,237
Total Assets $115,386 $113,361 $116,351 $117,177 $109,110
Liabilities
Current Liabilities
Short Term Debt 12 12 7 N/A N/A
Accounts payable and accrued liabilities 2,360 873 2,019 1,787 208
Accrued Expenses 1,370 1,673 2,718 4,105 1,704
TOTAL $5,337 $4,287 $9,031 $12,460 $6,410
Non-Current Liabilities
Long Term Debt 988 988 993 N/A N/A
Deferred Revenues 1,281 1,642 3,102 2,405 803
Other Non-Current Liabilities 324 324 340 362 383
TOTAL $2,740 $2,722 $2,954 $1,977 $1,914
Total Liabilities $8,077 $7,009 $11,985 $14,437 $8,324
Shareholders' Equity
Shares Outstanding, K 23,981 23,959 23,942 23,919 23,910
Common Shares 80 80 80 80 80
Retained earnings -66,809 -67,646 -69,339 -70,853 -72,687
TOTAL $107,309 $106,352 $104,366 $102,740 $100,786
Total Liabilities And Equity $115,386 $113,361 $116,351 $117,177 $109,110
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