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Allin Corp (ALLN)

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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)

	12-2007	12-2006	12-2005	12-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	900	369	1,530	3,090	4,580
Receivables	5,884	4,240	3,280	2,970	2,210
Inventories	210	183	70	60	60
Income taxes - deferred	904	835	N/A	N/A	N/A
Other current assets	639	10	450	340	360
TOTAL	$8,899	$5,949	$5,330	$6,460	$7,210

Non-Current Assets
PPE Net	444	189	220	140	110
Intangibles	7,857	6,814	0	0	0
Other Non-Current Assets	1,544	283	4,799	2,139	1,820
TOTAL	$9,845	$7,286	$5,019	$2,279	$1,930

Total Assets	$18,744	$13,235	$10,360	$8,750	$9,150

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,021	1,133	860	750	970
Accrued Expenses	2,283	2,173	4,200	540	680
Other current liabilities	1,277	1,204	970	660	620
TOTAL	$7,415	$4,848	$6,080	$2,960	$2,290

Non-Current Liabilities
Long Term Debt	N/A	N/A	0	0	1,000
Deferred Revenues	310	323	N/A	N/A	N/A
Other Non-Current Liabilities	4,072	3,344	40	2,390	2,020
TOTAL	$4,072	$3,344	$50	$2,390	$3,020

Total Liabilities	$11,487	$8,192	$6,140	$5,350	$5,320

Shareholders' Equity
Common Shares	83	78	70	70	70
Retained earnings	-39,003	-42,349	-44,200	-43,250	-43,530
Other shareholders' equity	9,206	9,206	9,200	7,110	7,090
TOTAL	$7,257	$5,043	$4,220	$3,390	$3,830

Total Liabilities And Equity	$18,744	$13,235	$10,360	$8,740	$9,150