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Bogen Communs Intl Inc (BOGN)

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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	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	N/A	5,379	11,001	12,158	N/A
Marketable Securities	N/A	N/A	3,970	N/A	N/A
Receivables	N/A	6,157	5,991	8,280	N/A
Inventories	N/A	10,712	12,306	14,608	N/A
Income taxes - deferred	N/A	3,314	1,454	1,591	N/A
TOTAL	$N/A	$26,133	$35,241	$37,700	$N/A

Non-Current Assets
PPE Net	N/A	3,152	3,746	4,299	N/A
Intangibles	0	16,178	16,085	18,840	0
Other Non-Current Assets	0	470	735	273	0
TOTAL	$N/A	$19,800	$20,566	$23,412	$N/A

Total Assets	$N/A	$45,933	$55,807	$61,112	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	1,751	973	1,201	N/A
Accounts payable and accrued liabilities	0	2,386	1,910	2,684	0
Accrued Expenses	N/A	5,834	4,376	3,428	N/A
TOTAL	$N/A	$10,980	$7,630	$8,074	$N/A

Non-Current Liabilities
Long Term Debt	N/A	N/A	120	N/A	N/A
Other Non-Current Liabilities	0	373	300	80	0
TOTAL	$N/A	$379	$431	$1,491	$N/A

Total Liabilities	$N/A	$11,359	$8,061	$9,565	$N/A

Shareholders' Equity
Shares Outstanding, K	4,080	5,214	9,101	N/A	N/A
Common Shares	N/A	5	9	10	N/A
Retained earnings	N/A	5,589	3,590	4,318	N/A
Other shareholders' equity	0	-619	-1,418	-1,064	0
TOTAL	$N/A	$34,574	$47,746	$51,547	$N/A

Total Liabilities And Equity	$0	$45,933	$55,807	$61,112	$0