Usio Inc
(USIO)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,924 | 22,404 | 22,695 | 22,468 | 22,032 |
| Receivables | 908 | 1,001 | 1,070 | 1,013 | 1,135 |
| Other current assets | 44,051 | 41,116 | 25,072 | 23,423 | 39,797 |
| TOTAL | $65,026 | $64,700 | $49,054 | $47,230 | $63,113 |
| Non-Current Assets | |||||
| PPE Net | 2,495 | 2,676 | 2,848 | 3,002 | 3,077 |
| Intangibles | 173 | 214 | 260 | 301 | 342 |
| Other Non-Current Assets | 1,822 | 2,021 | 2,023 | 2,023 | 1,824 |
| TOTAL | $4,489 | $4,910 | $5,131 | $5,326 | $5,243 |
| Total Assets | $69,515 | $69,610 | $54,186 | $52,556 | $68,357 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 145 | 167 | 204 | 142 | 143 |
| Accrued Expenses | 703 | 811 | 1,227 | 1,345 | 1,329 |
| Other current liabilities | 59,655 | 59,226 | 43,388 | 41,667 | 57,769 |
| TOTAL | $60,503 | $60,204 | $44,852 | $43,166 | $59,241 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | 33 | 13 | N/A |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $60,503 | $60,204 | $44,852 | $43,166 | $59,241 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,796 | 12,243 | 12,076 | 12,410 | 12,407 |
| Common Shares | 182 | 186 | 186 | 186 | 186 |
| Retained earnings | -50,252 | -50,008 | -49,442 | -49,087 | -49,055 |
| Other shareholders' equity | -3,800 | -5,631 | -5,860 | -6,088 | -6,318 |
| TOTAL | $9,011 | $9,406 | $9,334 | $9,390 | $9,115 |
| Total Liabilities And Equity | $69,515 | $69,610 | $54,185 | $52,556 | $68,357 |