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Actua Corp. (ACTA)

Actua Corp. (ACTA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2012 12-2011 12-2010 12-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 21,280 122,004 92,639 55,528 89,527
Receivables 8,111 53,063 32,146 30,191 14,970
Income taxes - deferred N/A 613 1,006 8,147 N/A
Other current assets 229,605 3,866 0 1,750 0
TOTAL $261,626 $182,055 $128,319 $97,762 $107,121
Non-Current Assets
PPE Net 8,069 5,682 5,991 4,179 1,783
Investments And Advances 26,667 49,872 85,146 171,289 147,669
Intangibles 149,499 36,274 34,149 35,106 27,371
Other Non-Current Assets 1,198 32,937 27,384 21,751 1,636
TOTAL $185,433 $124,765 $152,670 $232,325 $178,459
Total Assets $447,059 $306,820 $280,989 $330,087 $285,580
Liabilities
Current Liabilities
Short Term Debt 336 4,616 4,730 381 318
Accounts payable and accrued liabilities 4,260 2,116 1,973 1,590 2,026
Accrued Expenses 8,435 17,523 17,774 16,681 14,846
TOTAL $93,551 $39,009 $34,770 $24,640 $23,836
Non-Current Liabilities
Long Term Debt 9,645 10,681 15,681 645 3,916
Deferred Revenues 16,603 11,425 10,293 5,668 6,646
Other Non-Current Liabilities 4,060 1,337 730 -10,018 -868
TOTAL $14,476 $14,314 $17,790 $3,705 $6,918
Total Liabilities $108,027 $53,323 $52,560 $28,345 $30,754
Shareholders' Equity
Shares Outstanding, K 38,068 37,538 37,080 36,424 36,707
Common Shares 42 41 39 39 39
Retained earnings -3,254,744 -3,277,733 -3,305,299 -3,351,888 -3,367,422
Other shareholders' equity 73,201 8,068 4,645 92,244 61,290
TOTAL $339,032 $253,497 $228,429 $301,742 $254,826
Total Liabilities And Equity $447,059 $306,820 $280,989 $330,087 $285,580
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