Corero Network Security Plc (CNS.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 10-2005 | 04-2005 | 10-2004 | 04-2004 | 10-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,168 | 1,968 | 1,932 | 2,655 | 3,198 |
| Other current assets | 1,685 | 2,527 | 849 | 1,389 | 1,204 |
| TOTAL | $2,853 | $4,703 | $2,781 | $4,315 | $4,402 |
| Non-Current Assets | |||||
| PPE Net | 219 | 290 | 320 | 407 | 378 |
| Intangibles | 917 | 903 | 1,740 | 2,521 | 3,208 |
| TOTAL | $1,136 | $1,193 | $2,061 | $2,929 | $3,586 |
| Total Assets | $3,989 | $5,896 | $4,841 | $7,244 | $7,988 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 5,484 | N/A | N/A |
| Accounts payable and accrued liabilities | 667 | 424 | N/A | 466 | N/A |
| Other current liabilities | N/A | N/A | 698 | N/A | 543 |
| TOTAL | $667 | $4,083 | $6,182 | $3,073 | $543 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,239 | 5,635 | N/A | 5,270 | 5,004 |
| Other Non-Current Liabilities | 3,048 | 0 | 2,458 | 0 | 2,319 |
| TOTAL | $8,286 | $5,635 | $2,458 | $5,270 | $7,323 |
| Total Liabilities | $8,954 | $9,718 | $8,640 | $8,343 | $7,866 |
| Shareholders' Equity | |||||
| Common Shares | 4,996 | 4,990 | 4,814 | 4,648 | 4,434 |
| Retained earnings | -21,337 | -20,800 | -20,179 | -16,915 | -14,968 |
| TOTAL | $-4,964 | $-3,821 | $-3,799 | $-1,099 | $122 |
| Total Liabilities And Equity | $3,989 | $5,896 | $4,841 | $7,244 | $7,988 |