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Wireless Telecom Group Inc (WTT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2020	06-2020	03-2020	12-2019	09-2019
Assets
Current Assets
Cash & Cash Equivalents	2,203	2,894	3,205	4,245	2,735
Receivables	8,040	8,002	6,548	6,152	8,023
Inventories	9,074	8,651	8,600	7,325	8,309
TOTAL	$21,391	$21,499	$20,334	$19,593	$19,957

Non-Current Assets
PPE Net	1,898	1,938	2,100	2,147	2,260
Intangibles	21,360	19,629	19,847	12,288	11,807
Other Non-Current Assets	8,387	8,719	8,961	8,323	8,070
TOTAL	$31,645	$30,286	$30,908	$22,758	$22,137

Total Assets	$53,036	$51,785	$51,242	$42,351	$42,094

Liabilities
Current Liabilities
Short Term Debt	84	454	2,040	2,696	2,977
Accounts payable and accrued liabilities	1,894	2,328	2,550	2,227	2,634
Accrued Expenses	8,497	6,378	5,251	2,657	2,804
TOTAL	$11,172	$9,783	$10,434	$8,062	$8,966

Non-Current Liabilities
Long Term Debt	9,290	9,260	7,347	N/A	N/A
Deferred Revenues	170	93	60	42	110
Other Non-Current Liabilities	1,427	1,568	1,709	1,095	1,207
TOTAL	$11,209	$11,298	$9,528	$1,598	$1,801

Total Liabilities	$22,381	$21,081	$19,962	$9,660	$10,767

Shareholders' Equity
Shares Outstanding, K	21,695	21,648	21,648	21,648	21,300
Common Shares	349	348	348	345	345
Retained earnings	4,552	5,327	5,995	7,142	6,907
Other shareholders' equity	705	145	181	1,142	37
TOTAL	$30,655	$30,704	$31,280	$32,691	$31,327

Total Liabilities And Equity	$53,036	$51,785	$51,242	$42,351	$42,094