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Versar Inc (VSRI)

Versar Inc (VSRI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 1,039 987 1,331 1,486 1,549
Receivables 33,105 25,967 37,578 37,504 49,188
Inventories N/A 74 188 177 221
TOTAL $35,789 $28,919 $40,661 $41,618 $51,965
Non-Current Assets
PPE Net 839 846 996 1,135 1,328
Intangibles 6,072 6,374 6,660 6,954 7,248
Other Non-Current Assets 1,647 1,368 1,252 256 775
TOTAL $8,558 $8,588 $8,908 $8,345 $9,351
Total Assets $44,347 $37,507 $49,569 $49,963 $61,316
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,601 12,920 18,896 14,078 18,156
Accrued Expenses 2,272 2,940 2,338 3,076 2,478
Other current liabilities 17,941 11,044 11,303 14,709 14,880
TOTAL $47,304 $37,371 $46,786 $45,043 $54,199
Non-Current Liabilities
Long Term Debt N/A N/A N/A 2,151 2,494
Other Non-Current Liabilities 2,824 2,056 3,175 3,136 3,555
TOTAL $2,824 $2,056 $3,175 $5,287 $6,049
Total Liabilities $50,128 $39,427 $49,961 $50,330 $60,248
Shareholders' Equity
Shares Outstanding, K 10,019 9,952 9,952 9,952 9,951
Common Shares 103 102 102 102 102
Retained earnings -37,021 -31,655 -30,272 -28,903 -27,448
Other shareholders' equity -720 -2,256 -2,073 -1,793 -1,714
TOTAL $-5,781 $-1,920 $-392 $-367 $1,068
Total Liabilities And Equity $44,347 $37,507 $49,569 $49,963 $61,316
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