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Analysis
Data
Financials
 
 
 
 
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 72.4M 95.4M 21.1M 18.6M 27.9M
Short Term Investments 128M 89.6M 148M 144M 125M
Accounts Receivable 23.6M 5.92M 17.5M 19.1M 24.5M
Inventories 16.5M 12.8M 12.2M 9.17M 12.5M
Pre-paid Expenses 9.63M 15.3M 21.6M 19.1M 17.4M
Deferred Tax Assets 4.88M 6.67M 6.25M 6.45M 6.73M
Other Current Assets 0 0 0 0 0
Total Current Assets 255M 226M 227M 217M 214M
Property, Plant & Equipment 21.6M 19.4M 17.5M 16.7M 15.1M
Goodwill & Intangibles 53.7M 52.1M 31.4M 30.0M 28.5M
Other Long-term Assets 1.36M 1.18M 984K 794K 719K
Total Long-Term Assets 101M 101M 69.5M 68.6M 66.9M
Total Assets 356M 327M 296M 285M 281M
Accounts Payable 32.1M 7.28M 10.7M 10.4M 13.6M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 26.9M 9.23M 6.66M 4.28M 6.93M
Total Current Liabilities 77.1M 39.5M 37.9M 35.5M 38.7M
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 10.7M 8.06M 8.30M 8.83M 9.26M
Total Long-term Liabilities 10.7M 8.06M 8.30M 8.83M 9.26M
Minority Interest 0 0 0 0 0
Total Liabilities 87.8M 47.6M 46.2M 44.3M 47.9M
Preferred Stock 0 0 0 0 0
Common Par 91K 92K 92K 92K 93K
Additional Paid-In Capital 437M 442M 447M 451M 458M
Retained Earnings -62.0M -57.0M -90.4M -104M -119M
Treasury Stock -106M -106M -106M -107M -107M
Other Equity -809K -67K -115K 110K 540K
Total Shareholder's Equity 268M 279M 250M 241M 233M
 
 
 
 
 
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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