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U.S. Gold Corp (USAU)

U.S. Gold Corp (USAU)
[[ 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: 04/30

(Values in U.S. thousands)
  04-2002 01-2002 10-2001 07-2001 04-2001
Assets
Current Assets
Cash & Cash Equivalents 3,656 2,839 15,006 11,871 10,236
Receivables 12,177 11,521 9,373 11,369 17,641
Inventories 5,435 6,568 3,372 4,374 5,925
Income taxes - deferred 76 N/A N/A N/A 502
Other current assets 456 1,052 1,388 1,125 386
TOTAL $21,800 $22,537 $29,138 $28,739 $34,690
Non-Current Assets
PPE Net 9,210 10,336 11,425 12,500 13,226
Intangibles 11,144 11,144 16,407 16,703 17,000
Other Non-Current Assets 408 385 409 397 365
TOTAL $20,762 $21,865 $28,240 $29,599 $30,591
Total Assets $42,562 $44,401 $57,378 $58,338 $65,281
Liabilities
Current Liabilities
Short Term Debt N/A N/A 2,000 2,000 2,000
Accounts payable and accrued liabilities 6,600 6,547 3,678 2,926 7,219
Accrued Expenses 1,687 1,943 2,875 3,820 3,960
TOTAL $8,287 $8,490 $10,024 $9,724 $14,157
Non-Current Liabilities
Long Term Debt 3,800 3,900 7,000 7,500 8,000
TOTAL $4,447 $4,848 $11,635 $12,268 $13,081
Total Liabilities $12,734 $13,338 $21,659 $21,992 $27,238
Shareholders' Equity
Shares Outstanding, K 12 12 12 12 12
Common Shares 8,494 8,454 8,454 8,538 8,492
Retained earnings 16,830 18,546 23,329 23,611 25,403
Other shareholders' equity 99 -208 -248 -3 83
TOTAL $29,828 $31,063 $35,719 $36,346 $38,043
Total Liabilities And Equity $42,562 $44,401 $57,378 $58,338 $65,281
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