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EX-23.1 - PASSUR Aerospace, Inc.ex23-1.htm
EX-10.19 - PASSUR Aerospace, Inc.ex10-19.htm
EXCEL - IDEA: XBRL DOCUMENT - PASSUR Aerospace, Inc.Financial_Report.xls
10-K - PASSUR Aerospace, Inc.t306990.htm
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v2.4.0.6
Consolidated Statements of Cash Flows (USD $)
12 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Net income $ 2,861,477 $ 2,633,936
Depreciation and amortization 2,456,392 2,155,478
Provision for deferred taxes (1,811,487) (1,590,219)
(Recovery of) provision for doubtful accounts receivable (13,447) 69,301
Stock-based compensation expense 250,673 259,338
Change in accounts receivable (59,697) 382,079
Change in prepaid expenses and other current assets 190,513 (52,241)
Change in other assets 15,504 45,100
Change in accounts payable (159,915) (154,278)
Change in accrued expenses and other current liabilities (113,083) (58,099)
Change in deferred revenue 198,512 (261,975)
Change in accrued interest - related party   (446,211)
Total adjustments 953,965 348,273
Net cash provided by operating activities 3,815,442 2,982,209
PASSUR Network, net (1,159,064) (344,904)
Capitalized software development costs, net (1,886,422) (2,023,355)
Property, plant and equipment, net (768,258) (288,410)
Net cash used in investing activities (3,813,744) (2,656,669)
Proceeds from stock issuance   4,250,000
Repayments of notes payable - related party (50,000) (4,250,000)
Private placement expenditures   (170,334)
Proceeds from exercise of stock options 9,900 37,180
Net cash used in financing activities (40,100) (133,154)
(Decrease) increase in cash (38,402) 192,386
Cash - beginning of year 299,455 107,069
Cash - end of year 261,053 299,455
Notes payable - related party; settled with stock   5,750,000
Cash paid for Interest - related party 293,000 1,358,290
Cash paid for Income taxes $ 31,000 $ 12,789