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Authentidate Holding (ADAT)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 3.35M 2.44M 1.24M 973K 1.50M
Short Term Investments 8.93M 8.42M 8.44M 6.10M 2.99M
Accounts Receivable 874K 1.00M 1.03M 1.02M 1.51M
Inventories 0 0 0 0 0
Pre-paid Expenses 0 835K 1.14M 877K 1.61M
Deferred Tax Assets 1.33M 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 14.5M 12.7M 11.9M 8.98M 7.61M
Property, Plant & Equipment 893K 780K 666K 549K 479K
Goodwill & Intangibles 9.87M 9.85M 9.69M 9.52M 9.39M
Other Long-term Assets 4.34M 4.30M 3.27M 3.22M 3.73M
Total Long-Term Assets 15.1M 14.9M 13.6M 13.3M 13.6M
Total Assets 29.6M 27.6M 25.5M 22.3M 21.2M
Accounts Payable 1.78M 2.04M 1.98M 1.58M 1.98M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 1.26M 1.55M 1.59M 1.00M 1.07M
Total Current Liabilities 3.04M 3.59M 3.56M 2.59M 3.05M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 140K 140K 140K 140K 140K
Total Long-term Liabilities 140K 140K 140K 140K 140K
Minority Interest 0 0 0 0 0
Total Liabilities 3.18M 3.73M 3.70M 2.73M 3.19M
Preferred Stock 3K 3K 3K 3K 3K
Common Par 35K 35K 34K 34K 34K
Additional Paid-In Capital 166M 166M 166M 166M 167M
Retained Earnings -139M -142M -144M -146M -149M
Treasury Stock 0 0 0 0 0
Other Equity -149K -163K -106K -106K -108K
Total Shareholder's Equity 26.4M 23.9M 21.8M 19.5M 18.0M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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