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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)
  12-2007 09-2007 06-2007 03-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 82,036 84,136 94,616 66,314 120,841
Receivables 7,769 8,139 7,326 7,360 6,273
TOTAL $96,688 $98,442 $106,544 $77,634 $129,671
Non-Current Assets
PPE Net 1,723 1,918 2,056 1,947 1,847
Investments And Advances 215,917 239,259 213,492 213,008 203,629
Intangibles 17,084 17,259 17,270 17,251 17,266
Other Non-Current Assets 1,019 627 2,771 1,827 2,014
TOTAL $235,743 $259,063 $235,589 $234,033 $224,756
Total Assets $332,431 $357,505 $342,133 $311,667 $354,427
Liabilities
Current Liabilities
Short Term Debt 613 736 922 975 947
Accounts payable and accrued liabilities 1,624 2,007 4,817 4,708 4,123
Accrued Expenses 12,425 11,198 8,487 7,371 13,642
TOTAL $17,939 $17,076 $19,072 $17,694 $50,732
Non-Current Liabilities
Long Term Debt 191 74 97 342 544
Deferred Revenues 3,277 3,135 4,846 4,640 5,430
Other Non-Current Liabilities 9,552 14,548 11,941 5,389 4,613
TOTAL $9,834 $14,622 $12,038 $5,731 $5,157
Total Liabilities $27,773 $31,698 $31,110 $23,425 $55,889
Shareholders' Equity
Shares Outstanding, K 38,700 38,636 38,624 38,649 38,638
Common Shares 39 39 39 39 39
Retained earnings -3,347,723 -3,344,701 -3,340,670 -3,336,690 -3,317,095
Other shareholders' equity 84,847 97,092 88,956 70,389 62,913
TOTAL $304,658 $325,807 $311,023 $288,242 $298,538
Total Liabilities And Equity $332,431 $357,505 $342,133 $311,667 $354,427
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