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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)
  12-2004 09-2004 06-2004 06-2003 09-2002
Assets
Current Assets
Cash & Cash Equivalents N/A N/A 4,207 6,324 5,405
Marketable Securities N/A N/A 1,750 1,900 N/A
Receivables N/A N/A 9,580 3,291 18,781
Inventories N/A N/A 6,071 8,877 10,653
Income taxes - deferred N/A N/A 401 2,531 1,293
Other current assets 0 0 4,673 6,022 194
TOTAL $N/A $N/A $27,202 $29,365 $37,152
Non-Current Assets
PPE Net N/A N/A 4,027 4,320 6,189
Intangibles 0 0 901 1,018 34,040
Other Non-Current Assets 0 0 26 573 1,513
TOTAL $N/A $N/A $4,954 $5,911 $41,742
Total Assets $N/A $N/A $32,156 $35,276 $78,894
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 0 0 1,930 1,714 3,833
Accrued Expenses N/A N/A 10,705 8,510 1,007
Other current liabilities N/A N/A 3,067 4,685 N/A
TOTAL $N/A $N/A $22,507 $15,593 $6,952
Non-Current Liabilities
Long Term Debt N/A N/A 240 931 N/A
Deferred Revenues N/A N/A 6,107 N/A 695
TOTAL $N/A $N/A $643 $940 $1,711
Total Liabilities $N/A $N/A $23,150 $16,533 $8,662
Shareholders' Equity
Shares Outstanding, K N/A N/A 11,036 11,087 748
Common Shares N/A N/A 11 11 11
Retained earnings N/A N/A -40,535 -30,648 21,781
Other shareholders' equity 0 0 1,135 1,122 0
TOTAL $N/A $N/A $9,006 $18,743 $70,232
Total Liabilities And Equity $0 $0 $32,156 $35,276 $78,894
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