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Callwave Inc (CLWA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2008	06-2007	06-2006	06-2005	06-2004
Assets
Current Assets
Cash & Cash Equivalents	29,839	20,299	24,040	17,163	6,522
Marketable Securities	8,768	32,411	36,907	39,996	7,003
Receivables	1,774	2,396	2,834	5,676	3,690
Inventories	N/A	N/A	N/A	454	N/A
Other current assets	581	563	973	476	153
TOTAL	$40,962	$55,669	$64,842	$63,878	$17,368

Non-Current Assets
PPE Net	2,355	2,118	2,014	2,024	1,743
Investments And Advances	7,492	0	0	0	0
Intangibles	5,652	4,405	533	0	0
Other Non-Current Assets	129	83	66	3,343	2,517
TOTAL	$15,628	$6,606	$2,613	$5,367	$4,260

Total Assets	$56,590	$62,275	$67,455	$69,245	$21,628

Liabilities
Current Liabilities
Short Term Debt	1,000	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	710	677	451	801	1,245
Accrued Expenses	583	910	735	1,014	758
Other current liabilities	1,754	1,309	1,515	1,447	543
TOTAL	$4,647	$3,751	$2,793	$4,849	$6,105

Non-Current Liabilities
Deferred Revenues	600	855	92	1,587	2,401
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$4,647	$3,751	$2,793	$4,849	$6,105

Shareholders' Equity
Shares Outstanding, K	21,176	20,880	20,803	20,470	N/A
Common Shares	74,948	73,346	72,119	70,296	3,998
Retained earnings	-20,468	-14,786	-7,314	-5,331	-16,933
Other shareholders' equity	-2,537	-36	-143	-569	28,458
TOTAL	$51,943	$58,524	$64,662	$64,396	$15,523

Total Liabilities And Equity	$56,590	$62,275	$67,455	$69,245	$21,628