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Surgepays (SURG)

Surgepays (SURG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  07-2012 04-2012 01-2012 10-2011 07-2011
Assets
Current Assets
Cash & Cash Equivalents 12,680 12,838 13,930 13,743 18,399
Receivables 11,796 10,971 10,547 10,436 11,148
Inventories 15,679 14,878 13,393 12,298 12,082
Income taxes - deferred 1,247 1,078 935 824 792
Other current assets 0 0 0 406 868
TOTAL $42,227 $40,882 $40,004 $38,599 $44,250
Non-Current Assets
PPE Net 9,239 9,215 8,961 8,825 8,561
Intangibles 23,116 23,219 23,342 23,448 23,502
Other Non-Current Assets 4,181 4,390 4,633 4,799 4,997
TOTAL $36,536 $36,824 $36,936 $37,072 $37,060
Total Assets $78,763 $77,706 $76,940 $75,671 $81,310
Liabilities
Current Liabilities
Short Term Debt N/A 0 741 898 1,053
Accounts payable and accrued liabilities 2,144 2,705 2,343 1,906 1,567
Accrued Expenses 2,844 2,623 2,610 2,798 3,193
TOTAL $6,467 $6,616 $6,982 $6,328 $12,586
Non-Current Liabilities
Deferred Revenues 1,288 1,288 1,288 375 540
TOTAL $15,818 $16,139 $16,461 $17,827 $18,060
Total Liabilities $22,285 $22,755 $23,443 $24,155 $30,646
Shareholders' Equity
Shares Outstanding, K 25,752 25,195 25,178 24,975 24,971
Common Shares 25 25 25 25 25
Retained earnings 30,538 28,597 27,590 25,723 24,952
Other shareholders' equity -506 127 -4 60 89
TOTAL $56,478 $54,951 $53,497 $51,516 $50,664
Total Liabilities And Equity $78,763 $77,706 $76,940 $75,671 $81,310
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