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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)
  05-2012 02-2012 11-2011 08-2011 05-2011
Assets
Current Assets
Cash & Cash Equivalents 108 115 178 304 416
Receivables 363 428 353 593 324
Inventories 61 10 67 11 0
Income taxes - deferred N/A N/A N/A N/A 9
TOTAL $584 $622 $628 $953 $792
Non-Current Assets
PPE Net 1,526 1,539 1,542 1,481 1,377
Investments And Advances 273 518 N/A N/A N/A
Intangibles 155 103 112 92 2,111
Other Non-Current Assets 0 0 0 0 357
TOTAL $1,954 $2,161 $1,654 $1,573 $3,845
Total Assets $2,539 $2,783 $2,282 $2,526 $4,637
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,062 439 2,463 88 3,454
Accrued Expenses N/A 422 N/A 265 N/A
Other current liabilities 3,935 3,880 3,994 3,838 3,431
TOTAL $7,556 $7,828 $7,486 $7,197 $7,994
Non-Current Liabilities
Deferred Revenues 237 263 313 387 625
Other Non-Current Liabilities 306 0 228 0 777
TOTAL $306 $421 $598 $598 $365
Total Liabilities $7,861 $8,249 $8,084 $7,796 $8,359
Shareholders' Equity
Retained earnings -25,260 -22,902 -22,954 -22,386 -21,969
Other shareholders' equity 4,974 2,977 2,692 17,117 2,982
TOTAL $-5,323 $-5,466 $-5,802 $-5,269 $-2,944
Total Liabilities And Equity $2,539 $2,783 $2,282 $2,526 $5,414
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