Avantax Inc
(AVTA)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2012 | 12-2011 | 12-2010 | 12-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 68,278 | 81,897 | 155,645 | 83,750 | 49,936 |
| Marketable Securities | 94,010 | 211,654 | 98,091 | 142,647 | 141,592 |
| Receivables | 38,874 | 25,561 | 20,374 | 31,419 | 15,423 |
| Other current assets | 0 | 0 | 16,161 | 0 | 1,349 |
| TOTAL | $212,073 | $321,070 | $292,434 | $260,342 | $210,067 |
| Non-Current Assets | |||||
| PPE Net | 7,533 | 5,277 | 7,304 | 12,315 | 18,078 |
| Investments And Advances | 0 | 0 | 0 | 0 | 13,916 |
| Intangibles | 363,105 | 46,130 | 48,725 | 45,272 | 44,123 |
| Other Non-Current Assets | 2,582 | 22,662 | 4,257 | 4,287 | 4,949 |
| TOTAL | $373,220 | $74,069 | $60,286 | $61,874 | $81,066 |
| Total Assets | $585,293 | $395,139 | $352,720 | $322,216 | $291,133 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,564 | 0 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 37,687 | 28,947 | 2,699 | 6,736 | 6,518 |
| Accrued Expenses | 13,280 | 10,249 | 39,518 | 34,131 | 19,707 |
| TOTAL | $67,688 | $39,197 | $49,994 | $40,867 | $27,334 |
| Non-Current Liabilities | |||||
| Long Term Debt | 69,278 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 3,157 | 1 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,225 | 816 | 955 | 1,514 | 1,475 |
| TOTAL | $102,155 | $837 | $955 | $1,514 | $1,475 |
| Total Liabilities | $169,843 | $40,034 | $50,949 | $42,381 | $28,809 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,970 | 39,773 | 36,426 | 35,593 | 34,927 |
| Common Shares | 4 | 4 | 4 | 4 | 3 |
| Retained earnings | -976,376 | -998,902 | -1,020,496 | -1,025,176 | -1,032,579 |
| Other shareholders' equity | -276 | 32 | -2 | 1,340 | 2,540 |
| TOTAL | $415,450 | $355,105 | $301,771 | $279,835 | $262,324 |
| Total Liabilities And Equity | $585,293 | $395,139 | $352,720 | $322,216 | $291,133 |