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Softech Inc (SOFT)

Softech Inc (SOFT)
[[ 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: 05/31

(Values in U.S. thousands)
  05-2004 02-2004 11-2003 08-2003 05-2003
Assets
Current Assets
Cash & Cash Equivalents 270 530 300 430 710
Receivables 2,170 1,570 1,730 1,450 2,050
Other current assets 200 140 140 140 240
TOTAL $2,640 $2,240 $2,170 $2,020 $3,000
Non-Current Assets
PPE Net 10,910 N/A N/A N/A 12,940
Other Non-Current Assets 5,430 5,530 5,610 5,710 5,800
TOTAL $16,340 $5,530 $5,610 $5,710 $18,740
Total Assets $15,330 $15,570 $16,120 $16,600 $18,230
Liabilities
Current Liabilities
Short Term Debt 1,290 1,890 2,100 1,090 1,090
Accounts payable and accrued liabilities 200 190 250 310 470
Accrued Expenses 1,570 1,460 1,590 1,680 2,040
Other current liabilities 3,940 3,990 3,430 3,560 4,070
TOTAL $7,010 $7,560 $7,390 $6,670 $7,720
Non-Current Liabilities
Long Term Debt 12,910 12,240 12,280 13,070 13,050
TOTAL $12,910 $12,350 $12,280 $13,180 $13,250
Total Liabilities $19,930 $19,930 $19,670 $19,860 $20,980
Shareholders' Equity
Common Shares 1,270 0 0 0 1,270
Retained earnings -23,620 0 0 -3,260 -21,770
Other shareholders' equity 220 -4,350 -3,550 0 220
TOTAL $-4,590 $-4,350 $-3,550 $-3,260 $-2,740
Total Liabilities And Equity $15,340 $15,580 $16,120 $16,600 $18,240
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