[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

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Actua Corp. (ACTA)

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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)

	12-2002	09-2002	06-2002	03-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	128,383	119,945	161,063	224,548	248,592
Marketable Securities	7,311	6,380	13,424	13,318	10,475
Receivables	30,943	35,117	30,484	26,950	31,400
TOTAL	$172,943	$169,171	$212,276	$271,839	$300,722

Non-Current Assets
PPE Net	8,962	14,128	16,982	21,696	20,735
Investments And Advances	81,960	104,827	107,204	159,525	180,526
Intangibles	64,239	79,726	77,658	73,496	55,806
Other Non-Current Assets	38,142	38,336	44,163	50,065	97,258
TOTAL	$193,303	$237,017	$246,007	$304,782	$354,325

Total Assets	$366,246	$406,188	$458,283	$576,621	$655,047

Liabilities
Current Liabilities
Short Term Debt	6,333	14,300	16,954	14,881	17,156
Accounts payable and accrued liabilities	12,321	14,108	15,897	13,786	16,042
Accrued Expenses	53,783	68,851	66,913	70,726	67,278
Other current liabilities	N/A	N/A	N/A	3,176	N/A
TOTAL	$91,500	$122,422	$123,675	$128,304	$123,447

Non-Current Liabilities
Long Term Debt	7,290	9,468	6,798	12,230	10,645
Deferred Revenues	19,063	25,163	23,911	25,735	22,971
Other Non-Current Liabilities	319,102	295,298	368,915	462,001	486,218
TOTAL	$326,392	$304,766	$375,713	$474,231	$496,863

Total Liabilities	$417,892	$427,188	$499,388	$602,535	$620,310

Shareholders' Equity
Shares Outstanding, K	14,336	14,385	14,324	14,324	14,384
Common Shares	287	288	286	287	288
Retained earnings	-3,134,036	-3,093,774	-3,106,604	-3,093,465	-3,031,817
Other shareholders' equity	-3,129	-35,235	-41,263	-39,851	-14,822
TOTAL	$-51,646	$-21,000	$-41,105	$-25,914	$34,737

Total Liabilities And Equity	$366,246	$406,188	$458,283	$576,621	$655,047