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Bsquare Corp (BSQR)

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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)

	03-2006	12-2005	09-2005	06-2005	03-2005
Assets
Current Assets
Cash & Cash Equivalents	9,749	7,694	7,199	4,770	5,405
Marketable Securities	N/A	1,800	1,794	5,800	6,150
Receivables	6,269	7,296	7,737	5,965	5,910
Inventories	N/A	N/A	55	N/A	N/A
TOTAL	$16,451	$17,230	$17,313	$17,080	$18,093

Non-Current Assets
PPE Net	823	792	755	797	734
Intangibles	254	304	355	406	0
Other Non-Current Assets	1,245	1,244	1,254	1,200	1,200
TOTAL	$2,322	$2,340	$2,364	$2,403	$1,934

Total Assets	$18,773	$19,570	$19,677	$19,483	$20,027

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,299	2,662	1,569	2,440	2,565
Accrued Expenses	1,654	1,498	1,515	1,345	993
TOTAL	$7,558	$7,728	$7,625	$6,942	$7,450

Non-Current Liabilities
Deferred Revenues	217	270	787	375	318
TOTAL	$374	$379	$362	$366	$370

Total Liabilities	$7,932	$8,107	$7,987	$7,308	$7,820

Shareholders' Equity
Shares Outstanding, K	9,587	9,566	9,549	9,542	9,535
Common Shares	118,603	118,393	118,383	118,359	118,356
Retained earnings	-107,356	-106,507	-106,261	-105,792	-105,755
Other shareholders' equity	-406	-423	-432	-392	-394
TOTAL	$10,841	$11,463	$11,690	$12,175	$12,207

Total Liabilities And Equity	$18,773	$19,570	$19,677	$19,483	$20,027