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Uniserve Communications Corporation (USS.VN)

Uniserve Communications Corporation (USS.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ 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 thousands)
  05-2015 05-2014 05-2013 05-2012 05-2011
Assets
Current Assets
Cash & Cash Equivalents 138 99 61 108 416
Receivables 182 372 261 363 324
Inventories 27 24 12 61 0
Income taxes - deferred N/A N/A N/A N/A 9
TOTAL $441 $553 $445 $584 $792
Non-Current Assets
PPE Net 374 707 1,302 1,526 1,377
Investments And Advances N/A N/A 0 273 N/A
Intangibles 125 72 161 155 2,111
Other Non-Current Assets 0 0 0 0 357
TOTAL $499 $779 $1,463 $1,954 $3,845
Total Assets $940 $1,332 $1,908 $2,539 $4,637
Liabilities
Current Liabilities
Short Term Debt 1,635 1,920 1,037 N/A N/A
Accounts payable and accrued liabilities 1,960 2,423 1,981 2,062 3,454
Accrued Expenses 67 50 N/A N/A N/A
Other current liabilities 322 322 3,939 3,935 3,431
TOTAL $4,294 $5,118 $8,184 $7,556 $7,994
Non-Current Liabilities
Long Term Debt 1,457 1,594 N/A N/A N/A
Deferred Revenues 131 90 204 237 625
Other Non-Current Liabilities 53 101 112 306 777
TOTAL $1,611 $1,716 $221 $306 $365
Total Liabilities $5,904 $6,835 $8,405 $7,861 $8,359
Shareholders' Equity
Common Shares 15,999 15,312 15,273 0 0
Retained earnings -25,995 -25,725 -26,733 -25,260 -21,969
Other shareholders' equity 5,032 4,910 4,963 4,974 2,982
TOTAL $-4,964 $-5,503 $-6,497 $-5,323 $-2,944
Total Liabilities And Equity $940 $1,332 $1,908 $2,539 $5,414
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