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Cynergis Tek Inc (CTEK)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]

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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	319	665	951	226	320
Marketable Securities	N/A	16	925	N/A	N/A
Receivables	1,724	489	241	111	360
Inventories	691	444	410	N/A	N/A
TOTAL	$2,765	$1,705	$2,603	$386	$743

Non-Current Assets
PPE Net	304	211	210	52	624
Intangibles	1,946	2,201	2,714	67	182
Other Non-Current Assets	501	41	56	18	14
TOTAL	$2,751	$2,454	$2,980	$136	$820

Total Assets	$5,516	$4,159	$5,583	$522	$1,562

Liabilities
Current Liabilities
Short Term Debt	600	17	19	19	19
Accounts payable and accrued liabilities	2,000	511	1,205	451	568
Accrued Expenses	367	323	656	N/A	N/A
TOTAL	$3,303	$1,186	$2,385	$532	$709

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	2
Deferred Revenues	289	299	299	N/A	53
Other Non-Current Liabilities	1,903	0	0	0	0
TOTAL	$1,903	$N/A	$N/A	$N/A	$2

Total Liabilities	$5,206	$1,186	$2,385	$532	$710

Shareholders' Equity
Shares Outstanding, K	5,374	N/A	N/A	N/A	N/A
Common Shares	16	16	14	25	14
Retained earnings	-16,136	-12,234	-8,875	-9,869	-6,463
Other shareholders' equity	0	0	222	0	0
TOTAL	$310	$2,973	$3,198	$-10	$852

Total Liabilities And Equity	$5,516	$4,159	$5,583	$522	$1,562