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Clearone Inc (CLRO)

Clearone Inc (CLRO)
[[ 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)
  06-2006 06-2005 06-2004 06-2003 06-2002
Assets
Current Assets
Cash & Cash Equivalents 1,240 1,892 4,207 6,324 1,744
Marketable Securities 20,550 15,800 1,750 1,900 12,400
Receivables 10,391 10,811 9,580 3,291 4,322
Inventories 6,614 5,806 6,071 8,877 12,516
Income taxes - deferred 128 270 401 2,531 4,709
Other current assets 565 0 4,673 6,022 0
TOTAL $39,743 $34,879 $27,202 $29,365 $36,312
Non-Current Assets
PPE Net 1,647 2,805 4,027 4,320 8,123
Intangibles 0 322 901 1,018 18,706
Other Non-Current Assets 15 15 26 573 735
TOTAL $1,662 $3,142 $4,954 $5,911 $27,564
Total Assets $41,405 $38,021 $32,156 $35,276 $63,876
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 196
Accounts payable and accrued liabilities 2,597 2,163 1,930 1,714 3,056
Accrued Expenses 2,397 5,622 10,705 8,510 2,841
Other current liabilities N/A N/A 3,067 4,685 N/A
TOTAL $10,865 $12,840 $22,507 $15,593 $7,714
Non-Current Liabilities
Long Term Debt N/A N/A 240 931 N/A
Deferred Revenues 5,871 5,055 6,107 N/A 572
TOTAL $128 $270 $643 $940 $2,270
Total Liabilities $10,993 $13,110 $23,150 $16,533 $9,984
Shareholders' Equity
Shares Outstanding, K N/A N/A 11,036 11,087 N/A
Common Shares 12 11 11 11 11
Retained earnings -22,364 -24,460 -40,535 -30,648 5,324
Other shareholders' equity 0 -33 1,135 1,122 -147
TOTAL $30,412 $24,911 $9,006 $18,743 $53,892
Total Liabilities And Equity $41,405 $38,021 $32,156 $35,276 $63,876
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