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Advant-E Corporation (ADVCD)

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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)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	2,710	3,459	2,963	2,714	2,090
Marketable Securities	N/A	N/A	N/A	N/A	233
Receivables	891	784	743	634	699
Income taxes - deferred	236	207	154	139	152
TOTAL	$4,159	$4,751	$4,133	$3,765	$3,421

Non-Current Assets
PPE Net	310	171	228	313	435
Intangibles	1,563	1,634	1,719	1,804	1,889
Other Non-Current Assets	146	262	309	150	113
TOTAL	$2,018	$2,068	$2,256	$2,267	$2,436

Total Assets	$6,178	$6,819	$6,389	$6,032	$5,857

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	299	112	80	116	207
Accrued Expenses	169	205	180	147	283
TOTAL	$1,360	$1,067	$968	$2,179	$1,074

Non-Current Liabilities
Deferred Revenues	893	749	674	582	584
TOTAL	$182	$199	$245	$261	$336

Total Liabilities	$1,542	$1,265	$1,212	$2,440	$1,410

Shareholders' Equity
Shares Outstanding, K	3	3	3	3	3
Common Shares	67	67	67	67	7
Retained earnings	4,316	3,551	3,174	1,589	2,456
Other shareholders' equity	316	0	0	-28	-36
TOTAL	$4,636	$5,554	$5,177	$3,592	$4,447

Total Liabilities And Equity	$6,178	$6,819	$6,389	$6,032	$5,857