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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)
  03-2004 12-2003 09-2003 06-2003 03-2003
Assets
Current Assets
Cash & Cash Equivalents 81,582 79,400 85,093 95,657 106,016
Marketable Securities 9 9 419 387 2,315
Receivables 21,075 25,715 26,357 27,589 30,756
TOTAL $113,523 $111,439 $119,685 $129,114 $145,938
Non-Current Assets
PPE Net 2,144 2,368 4,194 5,289 8,189
Investments And Advances 66,303 59,181 62,499 63,173 78,388
Intangibles 51,010 51,859 56,469 56,469 60,584
Other Non-Current Assets 4,827 6,316 23,972 28,419 30,748
TOTAL $124,284 $119,724 $147,134 $153,350 $177,909
Total Assets $237,807 $231,163 $266,819 $282,464 $323,847
Liabilities
Current Liabilities
Short Term Debt 6,917 6,298 8,739 8,617 5,290
Accounts payable and accrued liabilities 16,233 21,117 15,537 15,685 18,136
Accrued Expenses 24,363 25,611 34,149 43,187 46,065
TOTAL $95,930 $235,918 $72,975 $84,657 $90,817
Non-Current Liabilities
Long Term Debt N/A N/A 496 538 12,616
Deferred Revenues 9,306 8,973 14,550 17,168 21,326
Other Non-Current Liabilities 13,168 14,539 241,101 290,439 289,359
TOTAL $13,168 $14,539 $241,597 $290,977 $301,975
Total Liabilities $109,098 $250,457 $314,572 $375,634 $392,792
Shareholders' Equity
Shares Outstanding, K 1,903 38,057 19,643 14,585 14,346
Common Shares 38 22 348 288 287
Retained earnings -3,393,715 -3,269,920 -3,213,499 -3,177,809 -3,152,138
Other shareholders' equity 1,293 -464 -231 -1,702 -2,397
TOTAL $128,709 $-19,294 $-47,753 $-93,170 $-68,945
Total Liabilities And Equity $237,807 $231,163 $266,819 $282,464 $323,847
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