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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)
  12-2002 12-2001 12-2000 12-1999 12-1998
Assets
Current Assets
Cash & Cash Equivalents 128,383 248,592 412,497 N/A 26,840
Marketable Securities 7,311 10,475 30,575 N/A 0
Receivables 30,943 31,400 26,305 N/A 1,840
Other current assets 0 0 0 0 1,120
TOTAL $172,943 $300,722 $489,628 $N/A $29,800
Non-Current Assets
PPE Net 8,962 20,735 45,368 N/A 1,150
Investments And Advances 81,960 180,526 1,557,450 0 62,740
Intangibles 64,239 55,806 0 0 0
Other Non-Current Assets 38,142 97,258 1,244,772 0 3,080
TOTAL $193,303 $354,325 $2,847,590 $N/A $66,970
Total Assets $366,246 $655,047 $3,337,218 $N/A $96,780
Liabilities
Current Liabilities
Short Term Debt 6,333 17,156 3,316 N/A 280
Accounts payable and accrued liabilities 12,321 16,042 28,157 0 1,340
Accrued Expenses 53,783 67,278 43,987 N/A 1,820
Other current liabilities N/A N/A 4,055 N/A 2,170
TOTAL $91,500 $123,447 $118,878 $N/A $9,350
Non-Current Liabilities
Long Term Debt 7,290 10,645 169 N/A 350
Deferred Revenues 19,063 22,971 12,268 N/A 0
Other Non-Current Liabilities 319,102 486,218 945,369 0 6,360
TOTAL $326,392 $496,863 $945,538 $N/A $6,710
Total Liabilities $417,892 $620,310 $1,064,416 $N/A $16,060
Shareholders' Equity
Shares Outstanding, K 14,336 14,384 N/A N/A N/A
Common Shares 287 288 282 N/A 0
Retained earnings -3,134,036 -3,031,817 -686,452 N/A 0
Other shareholders' equity -3,129 -14,822 -129,816 0 80,720
TOTAL $-51,646 $34,737 $2,272,802 $N/A $80,720
Total Liabilities And Equity $366,246 $655,047 $3,337,218 $0 $96,780
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