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Track Group Inc (TRCK)

Track Group Inc (TRCK)
[[ 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: 09/30

(Values in U.S. thousands)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 660 660 1,126 1,880 3,670
Receivables 2,070 1,870 1,340 1,450 1,360
Inventories 310 350 346 350 470
Other current assets 1,030 880 -1 380 280
TOTAL $4,070 $3,760 $3,603 $4,060 $5,780
Non-Current Assets
PPE Net 9,750 8,640 3,721 8,980 8,000
Intangibles 0 0 4,309 0 0
Other Non-Current Assets 4,540 4,540 91 4,690 4,580
TOTAL $14,290 $13,180 $8,121 $13,670 $12,580
Total Assets $12,780 $11,610 $11,188 $12,340 $13,210
Liabilities
Current Liabilities
Short Term Debt 1,710 950 1,130 880 890
Accounts payable and accrued liabilities 3,260 2,020 2,060 2,430 2,410
Accrued Expenses 2,500 2,090 1,900 1,490 1,240
Other current liabilities 780 770 750 1,730 2,270
TOTAL $10,220 $7,000 $6,998 $7,900 $8,660
Non-Current Liabilities
Long Term Debt 830 980 1,060 570 690
Deferred Revenues N/A N/A 81 N/A N/A
Other Non-Current Liabilities 25 0 0 0 0
TOTAL $830 $980 $1,060 $570 $690
Total Liabilities $11,060 $7,980 $8,059 $8,470 $9,360
Shareholders' Equity
Common Shares 40 30 20 20 20
Retained earnings -223,710 -221,220 -219,165 -216,070 -214,030
Other shareholders' equity -220 -190 -225 -1,320 -1,370
TOTAL $1,710 $3,630 $3,130 $3,860 $3,840
Total Liabilities And Equity $12,770 $11,610 $11,189 $12,330 $13,200
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