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Sms Alternatives Inc (CICN)

Sms Alternatives Inc (CICN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  09-2001 06-2001 03-2001 12-2000 09-2000
Assets
Current Assets
Cash & Cash Equivalents 8,668 11,445 19,508 23,856 15,990
Marketable Securities 235 235 526 588 4,000
Receivables 4,225 4,589 8,154 21,066 21,630
Other current assets 16,848 19,675 1,842 4,040 5,640
TOTAL $33,067 $39,015 $34,753 $55,537 $47,260
Non-Current Assets
PPE Net 1,439 1,281 3,080 3,309 N/A
Investments And Advances 0 0 1,600 1,600 0
Intangibles 15,057 24,300 39,333 65,422 0
Other Non-Current Assets 29,270 36,173 39,880 44,088 99,010
TOTAL $45,766 $61,754 $83,893 $114,419 $99,010
Total Assets $78,833 $100,769 $118,646 $169,956 $151,500
Liabilities
Current Liabilities
Short Term Debt 15,000 15,000 19 2,133 100
Accounts payable and accrued liabilities 4,649 3,693 3,443 2,269 3,100
Accrued Expenses 9,749 11,209 14,597 13,789 13,870
Other current liabilities N/A N/A N/A N/A 7,990
TOTAL $34,448 $34,873 $25,512 $27,226 $25,060
Non-Current Liabilities
Long Term Debt 10,000 10,000 25,000 25,000 10,040
Deferred Revenues 5,050 4,971 7,453 9,035 N/A
TOTAL $10,000 $10,000 $25,000 $25,000 $10,040
Total Liabilities $44,448 $44,873 $50,512 $52,226 $35,110
Shareholders' Equity
Shares Outstanding, K 2 2 2 N/A N/A
Common Shares 16 16 16 16 10
Retained earnings -162,945 -137,570 -124,649 -75,327 -59,810
Other shareholders' equity -678 -4,543 -4,177 -3,903 -420
TOTAL $34,385 $55,896 $68,134 $117,730 $116,380
Total Liabilities And Equity $78,833 $100,769 $118,646 $169,956 $151,490
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