Sentinelone Inc Cl A (S)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,166,000 | N/A | 205,000 | 176,000 | 180,000 |
| Receivables | 4,092,000 | N/A | 4,230,000 | 4,064,000 | 3,979,000 |
| Inventories | 646,000 | N/A | 638,000 | 961,000 | 999,000 |
| Income taxes - deferred | N/A | 36,000 | N/A | N/A | N/A |
| Other current assets | 341,000 | -36,000 | 345,000 | 309,000 | 266,000 |
| TOTAL | $7,738,000 | $N/A | $5,842,000 | $5,951,000 | $5,865,000 |
| Non-Current Assets | |||||
| PPE Net | 28,965,000 | N/A | 28,951,000 | 27,584,000 | 26,079,000 |
| Investments And Advances | 265,000 | 0 | 275,000 | 390,000 | 457,000 |
| Intangibles | 9,048,000 | 0 | 8,609,000 | 8,681,000 | 8,794,000 |
| Other Non-Current Assets | 1,603,000 | 377,000 | 1,894,000 | 1,978,000 | 1,951,000 |
| TOTAL | $39,881,000 | $377,000 | $39,729,000 | $38,633,000 | $37,281,000 |
| Total Assets | $47,619,000 | $N/A | $45,571,000 | $44,584,000 | $43,146,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,086,000 | N/A | 4,548,000 | 5,278,000 | 1,724,000 |
| Accounts payable and accrued liabilities | 1,713,000 | 0 | 1,597,000 | 1,547,000 | 1,524,000 |
| Accrued Expenses | 1,394,000 | N/A | 1,029,000 | 846,000 | 1,020,000 |
| TOTAL | $8,278,000 | $N/A | $10,979,000 | $11,349,000 | $7,806,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,301,000 | N/A | 15,434,000 | 16,214,000 | 18,368,000 |
| aiOther Non-Current Liabilities | 3,428,000 | 0 | 3,401,000 | 1,794,000 | 1,807,000 |
| TOTAL | $26,370,000 | $N/A | $20,455,000 | $19,417,000 | $21,505,000 |
| Total Liabilities | $34,648,000 | $N/A | $31,434,000 | $30,766,000 | $29,311,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,926,715 | 1,921,619 | 1,874,087 | 1,911,602 | 1,823,269 |
| Common Shares | 2,793,000 | N/A | 2,781,000 | 2,753,000 | 2,751,000 |
| Retained earnings | -122,000 | N/A | 1,087,000 | 1,314,000 | 1,386,000 |
| Other shareholders' equity | 276,000 | 0 | 263,000 | 268,000 | 262,000 |
| TOTAL | $12,971,000 | $N/A | $14,137,000 | $13,818,000 | $13,835,000 |
| Total Liabilities And Equity | $47,619,000 | $0 | $45,571,000 | $44,584,000 | $43,146,000 |