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Plaintree Systems Inc (PTEEF)

Plaintree Systems Inc (PTEEF)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Receivables 3,116 3,853 2,358 2,221 1,680
Inventories 3,324 3,392 2,921 3,285 3,368
Other current assets 2,410 1,535 1,486 1,392 646
TOTAL $8,967 $8,915 $6,884 $7,009 $5,862
Non-Current Assets
PPE Net 3,339 3,533 3,563 2,548 2,634
Intangibles 617 633 661 942 992
Other Non-Current Assets 0 0 0 1,259 1,404
TOTAL $3,956 $4,166 $4,224 $4,748 $5,030
Total Assets $12,922 $13,081 $11,108 $11,756 $10,892
Liabilities
Current Liabilities
Short Term Debt 3,240 2,905 2,583 3,950 2,909
Accounts payable and accrued liabilities 2,553 2,523 1,681 1,696 1,614
Other current liabilities 97 97 61 154 1,274
TOTAL $6,635 $6,039 $4,625 $7,047 $5,923
Non-Current Liabilities
Long Term Debt 1,596 1,894 2,076 785 829
Deferred Revenues 745 514 301 1,246 127
Other Non-Current Liabilities 3,659 3,672 3,744 3,727 3,810
TOTAL $5,255 $5,566 $5,820 $4,512 $4,639
Total Liabilities $11,889 $11,605 $10,445 $11,559 $10,562
Shareholders' Equity
Retained earnings -550 -102 -938 -1,388 -1,279
TOTAL $1,033 $1,476 $663 $198 $330
Total Liabilities And Equity $12,923 $13,081 $11,108 $11,756 $10,892
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