Simulations Plus Inc (SLP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 05-2012 | 02-2012 | 11-2011 | 08-2011 | 05-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,889 | 13,241 | 12,662 | 10,181 | 9,890 |
| Receivables | 2,557 | 2,566 | 1,683 | 1,616 | 2,670 |
| Inventories | N/A | N/A | N/A | N/A | 380 |
| Income taxes - deferred | 218 | 211 | 134 | 302 | N/A |
| Other current assets | 0 | 0 | 0 | 1,052 | 830 |
| TOTAL | $15,777 | $16,159 | $14,586 | $13,275 | $13,770 |
| Non-Current Assets | |||||
| PPE Net | 109 | 113 | 121 | 43 | 7,550 |
| Intangibles | 73 | 75 | 1 | 2 | 0 |
| Other Non-Current Assets | 2,453 | 2,391 | 2,252 | 2,548 | 13 |
| TOTAL | $2,635 | $2,579 | $2,374 | $2,593 | $7,563 |
| Total Assets | $18,412 | $18,738 | $16,960 | $15,867 | $16,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 301 | 388 | 314 | 176 | 390 |
| Accrued Expenses | 1,501 | 1,214 | 677 | 445 | 550 |
| Other current liabilities | N/A | N/A | N/A | N/A | 110 |
| TOTAL | $1,935 | $2,573 | $1,100 | $1,141 | $1,740 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 133 | 181 | 109 | 141 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 0 | 34 | 0 |
| TOTAL | $873 | $739 | $772 | $690 | $780 |
| Total Liabilities | $2,809 | $3,312 | $1,872 | $1,831 | $2,520 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,923 | 15,916 | 15,608 | N/A | N/A |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | 10,957 | 10,884 | 10,836 | 9,865 | 9,670 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 6 |
| TOTAL | $15,604 | $15,425 | $15,088 | $14,037 | $13,800 |
| Total Liabilities And Equity | $18,412 | $18,738 | $16,960 | $15,867 | $16,320 |