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Zw Data Action Tech Inc (CNET)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Cash & Cash Equivalents	13,900	3,502	1	2,679	3
Receivables	3,601	2,906	N/A	1,330	N/A
Inventories	3	2	N/A	1	N/A
Other current assets	11	22	0	46	0
TOTAL	$21,588	$9,779	$1	$8,128	$3

Non-Current Assets
PPE Net	838	658	5	678	10
Intangibles	0	0	5	0	13
Other Non-Current Assets	45	44	0	7	0
TOTAL	$883	$702	$10	$685	$23

Total Assets	$22,471	$10,481	$11	$8,813	$26

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	40	N/A	35
Accounts payable and accrued liabilities	2,141	2,165	57	3,483	53
Accrued Expenses	200	189	4	66	4
TOTAL	$5,367	$4,523	$101	$5,295	$92

Non-Current Liabilities
Long Term Debt	128	128	N/A	128	N/A
Other Non-Current Liabilities	6,428	0	0	0	0
TOTAL	$6,556	$128	$N/A	$128	$N/A

Total Liabilities	$11,923	$4,651	$101	$5,423	$92

Shareholders' Equity
Shares Outstanding, K	315	315	116	116	115
Common Shares	16	16	6	14	6
Retained earnings	8	5,258	-358	2,370	-310
Other shareholders' equity	120	109	0	407	0
TOTAL	$10,548	$5,830	$-89	$3,390	$-67

Total Liabilities And Equity	$22,471	$10,481	$11	$8,813	$26