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cspi: the balance sheet
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Other current assets
$2,521K
Inventories
$1,442K
Financing receivables,
net of allowances of...
$8,939K
Accounts receivable, net
of allowances of...
$12,000K
Cash and cash
equivalents
$27,418K
Other assets
$177K
Pension benefits assets
$42K
Cash surrender value
of life insurance
$5,845K
Deferred income taxes,
net
$4,559K
Financing receivables due
after one year, net of...
$5,965K
Intangibles, net
$69K
Operating lease
right-of-use assets, net
$1,647K
Property, equipment and
improvements, net
$539K
Total current assets
$52,320K
Total assets
$71,163K
Total liabilities and
shareholders' equity
$71,163K
Total shareholders'
equity
$44,551K
Total liabilities
$26,612K
Accumulated other
comprehensive loss
-$7,992K
Retained earnings
$27,700K
Additional paid-in capital
$24,744K
Other noncurrent
liabilities
$1,709K
Income taxes payable
$165K
Operating lease
liabilities - noncurrent...
$1,336K
Pension and retirement
plans
$1,219K
Total current
liabilities
$22,183K
Common stock, .01 par
value per share...
$99K
Income taxes payable
$192K
Pension and retirement
plans
$77K
Deferred revenue and
contract liabilities
$1,503K
Line of credit
$903K
Accounts payable and
accrued expenses
$19,508K
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Balance Sheet
source: myfinsight.com
CSP INC MA (CSPI)
CSP INC MA (CSPI)