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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 06-2015 12-2014 06-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 2,706 1,128 6,036 5,386 9,775
Inventories 661 466 749 518 329
Other current assets 3,738 2,420 2,811 2,247 3,720
TOTAL $7,105 $4,014 $9,596 $8,151 $13,824
Non-Current Assets
PPE Net 893 1,072 1,175 1,333 1,343
Intangibles 25,978 27,474 28,155 28,120 26,739
Other Non-Current Assets 228 0 0 0 0
TOTAL $27,099 $28,546 $29,330 $29,453 $28,082
Total Assets $34,204 $32,560 $38,926 $37,604 $41,906
Liabilities
Current Liabilities
Short Term Debt 0 653 20 406 256
Accounts payable and accrued liabilities 1,006 2,291 966 2,118 710
TOTAL $6,342 $6,404 $6,437 $5,611 $5,622
Non-Current Liabilities
TOTAL $1,524 $1,241 $2,037 $2,749 $2,248
Total Liabilities $7,866 $7,645 $8,474 $8,360 $7,870
Shareholders' Equity
Common Shares 2,573 1,804 1,804 1,333 1,333
Retained earnings -40,635 -34,830 -29,402 -24,366 -19,341
Other shareholders' equity 514 890 8,050 8,770 8,537
TOTAL $26,338 $24,915 $30,452 $29,244 $34,036
Total Liabilities And Equity $34,204 $32,560 $38,926 $37,604 $41,906
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