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Clearone Inc (CLRO)

Clearone Inc (CLRO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 3,803 5,583 2,106 2,855 4,064
Marketable Securities 1,117 1,622 2,841 3,342 3,026
Receivables 12,363 N/A N/A 4,575 5,578
Inventories 10,463 7,838 8,224 10,350 11,441
Other current assets 0 6,705 5,792 0 0
TOTAL $29,282 $23,931 $19,920 $22,204 $25,183
Non-Current Assets
PPE Net 906 995 1,050 966 1,044
Investments And Advances 1,762 1,391 1,130 1,095 1,517
Intangibles 19,248 18,494 17,141 15,411 14,009
Other Non-Current Assets 11,125 12,961 13,330 12,670 13,357
TOTAL $33,041 $33,841 $32,651 $30,142 $29,927
Total Assets $62,323 $57,772 $52,571 $52,346 $55,110
Liabilities
Current Liabilities
Short Term Debt 672 395 N/A N/A N/A
Accounts payable and accrued liabilities 3,950 4,355 3,172 2,475 2,871
Accrued Expenses 2,352 3,405 2,782 2,723 3,205
TOTAL $7,097 $8,314 $6,155 $5,405 $6,249
Non-Current Liabilities
Long Term Debt 3,245 3,474 3,819 2,272 2,222
Deferred Revenues 123 159 201 207 173
Other Non-Current Liabilities 2,167 1,734 1,878 2,055 2,161
TOTAL $5,412 $5,208 $5,697 $4,327 $4,383
Total Liabilities $12,509 $13,522 $11,852 $9,732 $10,632
Shareholders' Equity
Shares Outstanding, K 1,252 1,252 1,111 1,111 1,111
Common Shares 19 19 17 17 17
Retained earnings -13,378 -18,927 -17,667 -15,730 -13,883
Other shareholders' equity -186 -190 -211 -233 -176
TOTAL $49,814 $44,250 $40,719 $42,614 $44,478
Total Liabilities And Equity $62,323 $57,772 $52,571 $52,346 $55,110
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