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Adaptive Medias Inc (ADTM)

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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)

	09-2013	06-2013	03-2013	12-2012	09-2012
Assets
Current Assets
Cash & Cash Equivalents	45	46	3	63	300
Marketable Securities	N/A	N/A	3	N/A	N/A
Receivables	287	5	5	N/A	N/A
Inventories	1	N/A	N/A	N/A	N/A
Other current assets	47	94	0	0	0
TOTAL	$424	$360	$467	$550	$561

Non-Current Assets
PPE Net	3	N/A	N/A	N/A	N/A
Investments And Advances	0	1	0	0	0
Intangibles	2,514	11	343	0	0
Other Non-Current Assets	6	7	7	15	0
TOTAL	$2,522	$19	$350	$15	$N/A

Total Assets	$2,946	$378	$816	$565	$561

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,496	997	1,514	1,352	1,058
Accrued Expenses	N/A	N/A	N/A	N/A	29
Other current liabilities	N/A	20	N/A	N/A	N/A
TOTAL	$1,754	$1,123	$1,514	$1,352	$1,187

Non-Current Liabilities
Other Non-Current Liabilities	0	256	0	0	0
TOTAL	$N/A	$256	$N/A	$N/A	$N/A

Total Liabilities	$1,754	$1,378	$1,514	$1,352	$1,187

Shareholders' Equity
Shares Outstanding, K	133,521	118,380	76,491	69,388	59,255
Common Shares	125	80	71	62	57
Retained earnings	-20,357	-18,241	-14,987	-12,860	-9,485
Other shareholders' equity	6	7	289	9	-79
TOTAL	$1,192	$-1,000	$-698	$-787	$-626

Total Liabilities And Equity	$2,946	$378	$816	$565	$561