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Corero Network Security Plc (CNS.LN)

Corero Network Security Plc (CNS.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ 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 thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 2,706 6,036 9,775 4,861 6,695
Inventories 661 749 329 622 374
Other current assets 3,738 2,811 3,720 5,565 4,636
TOTAL $7,105 $9,596 $13,824 $11,048 $12,385
Non-Current Assets
PPE Net 893 1,175 1,343 1,241 1,017
Intangibles 25,978 28,155 26,739 27,078 25,829
Other Non-Current Assets 228 0 0 0 0
TOTAL $27,099 $29,330 $28,082 $28,319 $26,846
Total Assets $34,204 $38,926 $41,906 $39,367 $39,231
Liabilities
Current Liabilities
Short Term Debt 0 20 256 182 273
Accounts payable and accrued liabilities 1,006 966 710 1,018 1,366
TOTAL $6,342 $6,437 $5,622 $11,746 $13,067
Non-Current Liabilities
Long Term Debt N/A N/A 0 5,984 5,523
Other Non-Current Liabilities 0 0 0 -189 1,211
TOTAL $1,524 $2,037 $2,248 $8,326 $8,348
Total Liabilities $7,866 $8,474 $7,870 $20,072 $21,415
Shareholders' Equity
Common Shares 2,573 1,804 1,333 925 7,793
Retained earnings -40,635 -29,402 -19,341 -27,395 -21,254
Other shareholders' equity 514 8,050 8,537 7,530 421
TOTAL $26,338 $30,452 $34,036 $19,106 $17,773
Total Liabilities And Equity $34,204 $38,926 $41,906 $39,178 $39,188
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