Sentinelone Inc Cl A (S)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,739,000 | 2,095,000 | N/A | 738,000 | 648,000 |
| Receivables | 2,902,000 | 2,813,000 | N/A | 3,248,000 | 3,734,000 |
| Inventories | 654,000 | 750,000 | N/A | 717,000 | 571,000 |
| Income taxes - deferred | 10,000 | N/A | 806,000 | 795,000 | N/A |
| Other current assets | 220,000 | 236,000 | -806,000 | 291,000 | 330,000 |
| TOTAL | $6,876,000 | $6,305,000 | $N/A | $6,189,000 | $5,856,000 |
| Non-Current Assets | |||||
| PPE Net | 27,787,000 | 28,453,000 | N/A | 28,902,000 | 29,166,000 |
| Investments And Advances | 45,000 | 55,000 | 0 | 238,000 | 223,000 |
| Intangibles | 9,045,000 | 9,043,000 | 0 | 9,042,000 | 9,043,000 |
| Other Non-Current Assets | 891,000 | 909,000 | 391,000 | 1,632,000 | 1,271,000 |
| TOTAL | $37,768,000 | $38,460,000 | $391,000 | $39,814,000 | $39,703,000 |
| Total Assets | $44,644,000 | $44,765,000 | $N/A | $46,003,000 | $45,559,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,330,000 | 987,000 | N/A | 1,226,000 | 776,000 |
| Accounts payable and accrued liabilities | 1,964,000 | 1,917,000 | 0 | 2,316,000 | 2,227,000 |
| Accrued Expenses | 1,142,000 | 1,205,000 | N/A | 1,304,000 | 1,404,000 |
| TOTAL | $6,975,000 | $6,411,000 | $N/A | $7,253,000 | $7,185,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,107,000 | 17,753,000 | N/A | 19,433,000 | 20,349,000 |
| aiOther Non-Current Liabilities | 4,436,000 | 4,349,000 | 0 | 3,596,000 | 3,419,000 |
| TOTAL | $23,582,000 | $24,219,000 | $N/A | $25,447,000 | $25,534,000 |
| Total Liabilities | $30,557,000 | $30,630,000 | $N/A | $32,700,000 | $32,719,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,980,750 | 1,965,598 | 1,940,159 | 1,936,761 | 1,932,909 |
| Common Shares | 2,829,000 | 2,819,000 | N/A | 2,807,000 | 2,800,000 |
| Retained earnings | 1,703,000 | 1,809,000 | N/A | 323,000 | -190,000 |
| Other shareholders' equity | -449,000 | -454,000 | 0 | 261,000 | 276,000 |
| TOTAL | $14,087,000 | $14,135,000 | $N/A | $13,303,000 | $12,840,000 |
| Total Liabilities And Equity | $44,644,000 | $44,765,000 | $0 | $46,003,000 | $45,559,000 |