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Axon Enterprise (AXON)

Axon Enterprise (AXON)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 25,966 17,970 24,350 21,301 24,575
Marketable Securities 3,178 5,186 5,334 5,108 6,175
Receivables 14,551 14,696 14,303 11,780 12,526
Inventories 10,431 10,467 11,119 11,485 15,469
Income taxes - deferred 7,083 6,784 8,151 9,969 8,864
TOTAL $63,478 $57,296 $65,931 $61,732 $69,579
Non-Current Assets
PPE Net 22,651 24,118 25,633 26,845 29,822
Intangibles 3,332 3,336 3,239 3,224 3,184
Other Non-Current Assets 13,126 13,010 13,066 13,161 14,574
TOTAL $39,109 $40,465 $41,937 $43,230 $47,579
Total Assets $102,587 $97,760 $107,868 $104,963 $117,158
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,259 3,932 3,807 4,514 5,148
Accrued Expenses 8,930 6,582 6,337 7,643 7,704
Other current liabilities 328 731 517 413 208
TOTAL $17,415 $14,819 $14,162 $15,888 $16,214
Non-Current Liabilities
Deferred Revenues 3,899 3,573 3,501 3,318 3,154
Other Non-Current Liabilities 2,207 2,012 1,995 1,982 2,639
TOTAL $8,856 $7,654 $6,674 $6,619 $6,858
Total Liabilities $26,271 $22,473 $20,836 $22,507 $23,072
Shareholders' Equity
Shares Outstanding, K 51,416 52,832 55,528 65,254 55,580
Common Shares 1 1 1 1 1
Retained earnings 39,068 35,391 31,949 28,145 34,046
Other shareholders' equity -279 -447 -288 -288 340
TOTAL $76,315 $75,287 $87,032 $82,456 $94,086
Total Liabilities And Equity $102,587 $97,760 $107,868 $104,963 $117,158
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