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Clearone Inc (CLRO)

Clearone Inc (CLRO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 06-2009 06-2008 06-2007
Assets
Current Assets
Cash & Cash Equivalents 11,431 9,494 9,801 3,327 2,782
Marketable Securities N/A N/A 2,103 5,922 19,871
Receivables 9,951 6,571 4,968 7,281 8,025
Inventories 8,780 6,236 7,075 8,129 7,263
Income taxes - deferred 3,389 3,128 2,970 3,168 N/A
Other current assets 0 0 0 908 163
TOTAL $33,997 $27,038 $28,315 $29,555 $38,317
Non-Current Assets
PPE Net 2,965 3,246 2,762 2,554 2,694
Investments And Advances 0 0 0 11,168 0
Intangibles 3,471 3,821 0 0 0
Other Non-Current Assets 3,548 7,470 9,776 1,693 52
TOTAL $9,984 $14,537 $12,538 $15,415 $2,746
Total Assets $43,981 $41,575 $40,853 $44,970 $41,063
Liabilities
Current Liabilities
Short Term Debt N/A 2,000 N/A N/A N/A
Accounts payable and accrued liabilities 2,362 2,304 3,545 2,187 1,745
Accrued Expenses 4,573 1,768 2,380 3,672 2,534
TOTAL $11,241 $10,779 $10,634 $11,654 $9,151
Non-Current Liabilities
Deferred Revenues 4,306 4,707 4,709 5,795 4,872
Other Non-Current Liabilities 421 1,232 1,189 1,054 619
TOTAL $1,005 $1,698 $1,733 $1,754 $1,474
Total Liabilities $12,246 $12,477 $12,367 $13,408 $10,625
Shareholders' Equity
Shares Outstanding, K 596 N/A N/A N/A N/A
Common Shares 9 9 9 10 11
Retained earnings -7,347 -9,721 -10,145 -12,372 -17,155
Other shareholders' equity 0 0 6 -694 0
TOTAL $31,735 $29,098 $28,486 $31,562 $30,438
Total Liabilities And Equity $43,981 $41,575 $40,853 $44,970 $41,063
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