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Pervasip Corp New (PVSP)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ 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: 11/30

(Values in U.S. thousands)

	02-2004	11-2003	08-2003	05-2003	02-2003
Assets
Current Assets
Cash & Cash Equivalents	609	669	405	333	510
Marketable Securities	N/A	N/A	21	66	128
Receivables	1,006	712	650	345	463
Other current assets	0	0	1,628	0	0
TOTAL	$1,776	$1,564	$2,881	$1,173	$1,352

Non-Current Assets
PPE Net	22	25	35	1,759	1,794
Other Non-Current Assets	48	48	69	43	339
TOTAL	$70	$73	$104	$1,802	$2,133

Total Assets	$1,846	$1,637	$2,985	$2,974	$3,486

Liabilities
Current Liabilities
Short Term Debt	188	189	1,475	174	187
Accounts payable and accrued liabilities	3,322	2,785	4,436	4,098	3,879
Deferred Revenues	144	121	N/A	N/A	N/A
TOTAL	$3,654	$3,502	$11,712	$11,294	$11,827

Non-Current Liabilities
Long Term Debt	N/A	N/A	22	1,128	1,138
Deferred Revenues	144	121	N/A	N/A	N/A
TOTAL	$N/A	$N/A	$22	$1,128	$1,138

Total Liabilities	$3,654	$3,502	$11,735	$12,421	$12,965

Shareholders' Equity
Shares Outstanding, K	1,626	1,625	1,606	1,561	1,561
Common Shares	1,627	1,627	1,607	1,562	1,562
Retained earnings	-29,058	-29,114	-35,988	-36,683	-36,732
Other shareholders' equity	-14	-27	-28	3	19
TOTAL	$-1,808	$-1,864	$-8,750	$-9,447	$-9,479

Total Liabilities And Equity	$1,846	$1,637	$2,985	$2,974	$3,486