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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 10,418 10,577 16,683 13,138 12,396
Receivables 7,409 7,100 8,457 12,174 N/A
Inventories 15,064 14,475 12,565 11,912 10,212
Income taxes - deferred 3,025 3,025 2,987 2,962 2,975
Other current assets 0 0 0 0 8,924
TOTAL $37,417 $37,023 $41,432 $40,915 $35,206
Non-Current Assets
PPE Net 2,135 2,210 2,338 2,521 2,755
Intangibles 7,797 8,002 3,843 3,973 3,295
Other Non-Current Assets 2,128 2,516 1,946 1,624 3,105
TOTAL $12,060 $12,728 $8,127 $8,118 $9,155
Total Assets $49,477 $49,751 $49,559 $49,033 $44,361
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,285 1,830 2,814 2,357 2,248
Accrued Expenses 2,648 2,753 2,234 3,774 2,702
TOTAL $7,384 $8,405 $8,752 $9,835 $8,703
Non-Current Liabilities
Deferred Revenues 3,451 3,822 3,404 3,704 3,753
Other Non-Current Liabilities 686 563 548 587 456
TOTAL $1,301 $1,178 $1,143 $1,093 $990
Total Liabilities $8,685 $9,583 $9,895 $10,928 $9,693
Shareholders' Equity
Shares Outstanding, K 609 607 607 607 604
Common Shares 9 9 9 9 9
Retained earnings 610 35 -418 -1,839 -5,214
Other shareholders' equity -92 0 0 0 0
TOTAL $40,792 $40,168 $39,664 $38,105 $34,668
Total Liabilities And Equity $49,477 $49,751 $49,559 $49,033 $44,361
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