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1&1 Ag (1U1.D.IX)

1&1 Ag (1U1.D.IX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [BXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [BXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 12-2003 12-2002
Assets
Current Assets
Cash & Cash Equivalents 19,652 9,948 2,504
Inventories 8,325 9,285 4,488
Other current assets 22,410 43,450 10,505
TOTAL $50,387 $69,168 $22,128
Non-Current Assets
PPE Net 2,150 3,078 3,160
Intangibles 38,732 42,015 16,075
Other Non-Current Assets 3,947 7,013 4,111
TOTAL $44,829 $52,106 $23,346
Total Assets $95,216 $121,274 $45,474
Liabilities
Current Liabilities
Short Term Debt N/A 38 N/A
Accounts payable and accrued liabilities 18,629 43,532 14,023
Other current liabilities 10,573 14,337 815
TOTAL $36,972 $69,651 $19,297
Non-Current Liabilities
TOTAL $254 $510 $750
Total Liabilities $37,226 $70,161 $20,047
Shareholders' Equity
Common Shares 34,600 34,951 23,929
Retained earnings -1,892 -13,922 -16,522
Other shareholders' equity 25,282 30,084 18,020
TOTAL $57,990 $51,113 $25,427
Total Liabilities And Equity $95,216 $121,274 $45,474
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