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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)
  02-2016 11-2015 08-2015 05-2015 02-2015
Assets
Current Assets
Cash & Cash Equivalents 75 369 64 138 42
Receivables 284 266 210 182 253
Inventories 58 25 38 27 14
TOTAL $558 $789 $433 $441 $404
Non-Current Assets
PPE Net 1,021 1,087 1,106 374 408
Intangibles 104 116 135 125 148
TOTAL $1,124 $1,203 $1,240 $499 $556
Total Assets $1,682 $1,991 $1,673 $940 $960
Liabilities
Current Liabilities
Short Term Debt 1,007 963 966 1,635 1,908
Accounts payable and accrued liabilities 1,757 2,274 2,000 1,960 2,096
Accrued Expenses 46 116 91 67 43
Other current liabilities 322 322 322 322 322
TOTAL $3,476 $4,005 $3,686 $4,294 $4,681
Non-Current Liabilities
Long Term Debt 2,666 2,844 2,757 1,457 1,406
Deferred Revenues 133 127 119 131 141
Other Non-Current Liabilities 16 28 41 53 65
TOTAL $2,761 $2,973 $2,880 $1,611 $1,587
Total Liabilities $6,237 $6,978 $6,565 $5,904 $6,268
Shareholders' Equity
Common Shares 18,814 18,529 18,527 15,999 16,430
Retained earnings -26,266 -26,633 -26,208 -25,995 -26,384
Other shareholders' equity 2,897 3,117 2,789 5,032 4,646
TOTAL $-4,555 $-4,987 $-4,892 $-4,964 $-5,308
Total Liabilities And Equity $1,682 $1,991 $1,673 $940 $960
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