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[[ timeLabel ]] WATCH LIVE:

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Perceptron Inc (PRCP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	10,621	4,585	5,830	3,704	6,787
Marketable Securities	355	1,431	877	1,572	1,474
Receivables	30,653	33,043	32,143	31,943	24,075
Inventories	10,387	10,810	13,829	11,466	12,172
Income taxes - deferred	N/A	N/A	N/A	438	1,031
Other current assets	1,854	1,529	1,327	1,515	1,170
TOTAL	$53,870	$51,398	$54,006	$50,638	$46,709

Non-Current Assets
PPE Net	5,750	6,538	6,613	7,377	7,926
Investments And Advances	725	725	725	725	770
Intangibles	1,100	3,557	11,805	11,866	12,517
Other Non-Current Assets	4,137	620	1,055	9	0
TOTAL	$11,712	$11,440	$20,198	$19,977	$21,213

Total Assets	$65,582	$62,838	$74,204	$70,615	$67,922

Liabilities
Current Liabilities
Short Term Debt	2,808	N/A	175	N/A	200
Accounts payable and accrued liabilities	6,667	7,397	7,592	8,280	8,801
Accrued Expenses	4,682	5,255	6,672	6,552	6,180
Other current liabilities	148	44	675	1,113	814
TOTAL	$21,387	$20,201	$25,838	$28,155	$25,383

Non-Current Liabilities
Long Term Debt	1,983	N/A	N/A	N/A	N/A
Deferred Revenues	6,032	6,649	9,430	8,485	7,711
Other Non-Current Liabilities	3,694	670	1,051	1,754	2,854
TOTAL	$5,894	$711	$1,689	$2,625	$3,985

Total Liabilities	$27,281	$20,912	$27,527	$30,780	$29,368

Shareholders' Equity
Shares Outstanding, K	9,764	9,667	9,556	9,441	9,371
Common Shares	97	97	96	94	94
Retained earnings	-8,146	-4,175	567	-4,226	-4,058
Other shareholders' equity	-3,371	-3,079	-2,096	-2,721	-3,220
TOTAL	$38,301	$41,926	$46,677	$39,835	$38,554

Total Liabilities And Equity	$65,582	$62,838	$74,204	$70,615	$67,922