Uniserve Communications Corporation (USS.VN)
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[[ 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 ]]
for [[ item.sessionDateDisplayLong ]]
Fiscal Year End Date: 05/31
(Values in thousands)
| 05-2005 | 05-2004 | 08-2002 | 08-2001 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 468 | N/A | 194 | 15 |
| Receivables | 612 | 659 | 1,065 | 2,004 |
| Inventories | 36 | 2 | 97 | 117 |
| TOTAL | $1,160 | $880 | $1,483 | $2,286 |
| Non-Current Assets | ||||
| PPE Net | 2,660 | 1,829 | 1,344 | 1,879 |
| Intangibles | 2,093 | 3,985 | N/A | 3,644 |
| Other Non-Current Assets | 315 | 925 | 153 | 462 |
| TOTAL | $5,068 | $6,740 | $1,497 | $5,986 |
| Total Assets | $6,229 | $7,620 | $2,980 | $8,271 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 159 | 4,088 | 862 | 137 |
| Accounts payable and accrued liabilities | 2,254 | 1,612 | 8,976 | 5,670 |
| Other current liabilities | 1,454 | 990 | N/A | 856 |
| TOTAL | $4,745 | $7,522 | $10,679 | $7,290 |
| Non-Current Liabilities | ||||
| Long Term Debt | 689 | 425 | 315 | 920 |
| Deferred Revenues | 878 | 832 | 842 | 627 |
| Other Non-Current Liabilities | 480 | 0 | 6 | 28 |
| TOTAL | $1,169 | $466 | $423 | $1,123 |
| Total Liabilities | $5,914 | $7,988 | $11,103 | $8,413 |
| Shareholders' Equity | ||||
| Retained earnings | -9,513 | -6,957 | -11,865 | -3,862 |
| Other shareholders' equity | 79 | 0 | 0 | 0 |
| TOTAL | $315 | $-368 | $-8,133 | $-142 |
| Total Liabilities And Equity | $6,229 | $7,620 | $2,970 | $8,271 |