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Callwave Inc (CLWA)

Callwave Inc (CLWA)
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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: 06/30

(Values in U.S. thousands)
  03-2009 12-2008 09-2008 06-2008 03-2008
Assets
Current Assets
Cash & Cash Equivalents 22,644 22,993 21,006 29,839 26,944
Marketable Securities 13,949 4,345 7,913 8,768 19,891
Receivables 822 1,384 1,605 1,774 1,965
Other current assets 1,644 578 409 581 976
TOTAL $39,059 $29,300 $30,933 $40,962 $49,776
Non-Current Assets
PPE Net 2,245 2,392 2,029 2,355 2,422
Investments And Advances 1,526 3,317 4,250 7,492 0
Intangibles 11,426 11,951 12,453 5,652 4,413
Other Non-Current Assets 118 118 118 129 101
TOTAL $15,315 $17,778 $18,850 $15,628 $6,936
Total Assets $54,374 $47,078 $49,783 $56,590 $56,712
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 1,000 N/A
Accounts payable and accrued liabilities 874 765 683 710 589
Accrued Expenses 1,042 811 590 583 603
Other current liabilities 1,343 1,450 1,660 1,754 2,266
TOTAL $3,659 $3,594 $3,463 $4,647 $4,206
Non-Current Liabilities
Deferred Revenues 400 568 530 600 748
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $3,659 $3,594 $3,463 $4,647 $4,206
Shareholders' Equity
Shares Outstanding, K 21,176 21,176 21,176 21,176 21,164
Common Shares 75,503 75,337 75,148 74,948 74,593
Retained earnings -18,816 -27,600 -22,944 -20,468 -19,757
Other shareholders' equity -5,972 -4,253 -5,884 -2,537 -2,330
TOTAL $50,715 $43,484 $46,320 $51,943 $52,506
Total Liabilities And Equity $54,374 $47,078 $49,783 $56,590 $56,712
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