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Xplore Tech Corp De (XPLR)

Xplore Tech Corp De (XPLR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  03-2018 03-2017 03-2016 03-2015 03-2014
Assets
Current Assets
Cash & Cash Equivalents 46 3,460 5,594 19,455 5,400
Receivables 18,793 10,452 14,277 6,633 6,182
Inventories 25,703 12,858 14,858 7,883 7,240
TOTAL $45,682 $27,239 $35,529 $34,286 $19,263
Non-Current Assets
PPE Net 1,672 1,862 1,003 1,030 883
Intangibles 16,224 16,584 16,657 0 0
TOTAL $17,896 $18,446 $17,660 $1,030 $883
Total Assets $63,578 $45,685 $53,189 $35,316 $20,146
Liabilities
Current Liabilities
Short Term Debt 14,159 N/A N/A N/A N/A
Accounts payable and accrued liabilities 10,006 7,342 9,611 2,570 4,381
Accrued Expenses 2,667 2,266 3,409 2,024 N/A
TOTAL $29,874 $12,753 $17,433 $5,008 $4,381
Non-Current Liabilities
Deferred Revenues 3,042 3,145 4,413 414 N/A
TOTAL $3,429 $3,650 $4,568 $1,517 $636
Total Liabilities $33,303 $16,403 $22,001 $6,525 $5,017
Shareholders' Equity
Shares Outstanding, K 11,086 10,990 10,908 10,790 8,432
Common Shares 11 11 11 11 8
Retained earnings -142,213 -142,513 -139,961 -139,599 -139,848
TOTAL $30,275 $29,282 $31,188 $28,791 $15,129
Total Liabilities And Equity $63,578 $45,685 $53,189 $35,316 $20,146
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