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Watchlist | Portfolio

IGO Inc (IGOI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2008	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	26,139	15,908	9,201	13,637	12,768
Marketable Securities	4,964	9,026	8,142	20,286	N/A
Receivables	12,554	16,924	20,855	18,778	16,905
Inventories	4,353	7,406	12,350	13,373	7,513
TOTAL	$48,537	$49,710	$50,954	$66,639	$37,629

Non-Current Assets
PPE Net	1,147	1,553	2,980	2,410	2,127
Investments And Advances	0	0	4,636	0	0
Intangibles	1,231	1,926	7,007	13,290	13,629
Other Non-Current Assets	320	961	287	1,571	2,032
TOTAL	$2,698	$4,440	$14,910	$17,271	$17,788

Total Assets	$51,235	$54,150	$65,864	$83,910	$55,417

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	437	328
Accounts payable and accrued liabilities	7,074	11,694	12,010	17,606	12,411
Accrued Expenses	3,412	3,680	3,067	2,364	1,514
Other current liabilities	N/A	N/A	25	3,000	N/A
TOTAL	$10,898	$16,310	$16,459	$23,737	$14,253

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	25	463
Deferred Revenues	412	936	1,357	330	N/A
Other Non-Current Liabilities	0	0	0	799	0
TOTAL	$N/A	$384	$N/A	$824	$463

Total Liabilities	$10,898	$16,694	$16,459	$24,561	$14,716

Shareholders' Equity
Shares Outstanding, K	2,675	2,629	2,645	2,581	2,389
Common Shares	319	314	317	308	285
Retained earnings	-130,640	-131,091	-118,527	-101,685	-106,692
Other shareholders' equity	795	223	179	104	-439
TOTAL	$40,337	$37,456	$49,405	$59,349	$40,701

Total Liabilities And Equity	$51,235	$54,150	$65,864	$83,910	$55,417