Peerless Systems Corp (PRLS) Financial Statements (2024 and earlier)

Company Profile

Business Address 1055 WASHINGTON BLVD
STAMFORD, CT 06901
State of Incorp. DE
Fiscal Year End January 31
Industry (SIC) 7372 - Prepackaged Software (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

1/31/2014
1/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments11,776
Cash and cash equivalents8,866
Short-term investments2,910
Receivables1,346
Prepaid expense and other current assets65
Income taxes receivable231
Other undisclosed current assets495
Total current assets:13,913
Noncurrent Assets
Other undisclosed noncurrent assets4
Total noncurrent assets:4
TOTAL ASSETS:13,917
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities103
Employee-related liabilities103
Other liabilities143
Other undisclosed current liabilities315
Total current liabilities:561
Noncurrent Liabilities
Other undisclosed noncurrent liabilities276
Total noncurrent liabilities:276
Total liabilities:837
Equity
Equity, attributable to parent, including:13,080
Treasury stock, value(50,441)
Additional paid in capital57,534
Accumulated other comprehensive loss(657)
Retained earnings6,626
Other undisclosed equity, attributable to parent18
Total equity:13,080
TOTAL LIABILITIES AND EQUITY:13,917

Income Statement (P&L) ($ in thousands)

1/31/2014
1/31/2013
Revenues
(Revenue, Net)
2,493
Cost of revenue(227)
Gross profit:2,266
Operating expenses(1,576)
Operating income:690
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
173
Income (loss) from continuing operations before income taxes:863
Income tax benefit907
Income (loss) from continuing operations:1,770
Income (loss) before gain (loss) on sale of properties:1,770
Net income (loss) available to common stockholders, diluted:1,770

Comprehensive Income ($ in thousands)

1/31/2014
1/31/2013
Net income (loss):1,770
Other comprehensive loss(209)
Comprehensive income (loss), net of tax, attributable to parent:1,561

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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