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Prgx Global Inc (PRGX)

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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	11,650	12,286	14,019	10,593	9,890
Receivables	41,871	43,071	47,432	38,999	39,510
TOTAL	$58,038	$57,533	$64,595	$53,252	$53,748

Non-Current Assets
PPE Net	23,670	22,504	22,028	19,999	19,163
Intangibles	30,735	31,707	32,476	33,439	34,364
Other Non-Current Assets	16,392	18,290	5,730	3,127	3,104
TOTAL	$70,797	$72,501	$60,234	$56,565	$56,631

Total Assets	$128,835	$130,034	$124,829	$109,817	$110,379

Liabilities
Current Liabilities
Short Term Debt	42	48	48	48	1,046
Accounts payable and accrued liabilities	3,064	2,641	7,515	5,518	7,263
Accrued Expenses	9,906	10,093	15,073	10,609	10,239
Other current liabilities	10,196	9,902	10,659	12,195	13,943
TOTAL	$29,510	$29,602	$35,723	$29,512	$34,286

Non-Current Liabilities
Long Term Debt	32,628	29,661	21,553	17,549	17,543
Deferred Revenues	2,141	2,388	2,428	1,142	1,795
Other Non-Current Liabilities	7,721	8,875	558	675	748
TOTAL	$41,015	$39,202	$22,777	$18,224	$18,291

Total Liabilities	$70,525	$68,804	$58,500	$47,736	$52,577

Shareholders' Equity
Shares Outstanding, K	23,607	23,571	23,081	23,617	23,516
Common Shares	236	234	232	236	235
Retained earnings	-524,131	-519,852	-515,456	-523,315	-525,616
Other shareholders' equity	-777	-508	-1,021	-393	-285
TOTAL	$58,310	$61,230	$66,329	$62,081	$57,802

Total Liabilities And Equity	$128,835	$130,034	$124,829	$109,817	$110,379