Control4 Corp (CTRL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2013 | 12-2012 | 12-2011 | 12-2010 | |
Assets | ||||
Current Assets | ||||
Cash & Cash Equivalents | 84,546 | 18,695 | 18,468 | N/A |
Receivables | 15,064 | 13,078 | 10,662 | N/A |
Inventories | 15,312 | 12,515 | 9,497 | N/A |
TOTAL | $116,695 | $46,159 | $40,146 | $N/A |
Non-Current Assets | ||||
PPE Net | 3,943 | 2,666 | 2,127 | N/A |
Intangibles | 928 | 926 | 1,197 | 0 |
Other Non-Current Assets | 1,120 | 887 | 64 | 0 |
TOTAL | $5,991 | $4,479 | $3,388 | $N/A |
Total Assets | $122,686 | $50,638 | $43,534 | $N/A |
Liabilities | ||||
Current Liabilities | ||||
Accounts payable and accrued liabilities | 13,314 | 14,435 | 9,813 | 0 |
Accrued Expenses | 6,821 | 6,571 | 4,454 | N/A |
TOTAL | $21,917 | $22,869 | $15,790 | $N/A |
Non-Current Liabilities | ||||
Long Term Debt | 1,828 | 1,838 | 1,349 | N/A |
Deferred Revenues | 644 | 542 | 552 | N/A |
Other Non-Current Liabilities | 467 | 2,221 | 2,588 | 0 |
TOTAL | $2,295 | $4,059 | $3,937 | $N/A |
Total Liabilities | $24,212 | $26,928 | $19,727 | $N/A |
Shareholders' Equity | ||||
Shares Outstanding, K | 22,902 | N/A | N/A | N/A |
Common Shares | 2 | N/A | N/A | N/A |
Retained earnings | -102,084 | -105,587 | -101,864 | N/A |
Other shareholders' equity | 11 | 116,309 | 116,337 | 0 |
TOTAL | $98,474 | $23,710 | $23,807 | $N/A |
Total Liabilities And Equity | $122,686 | $50,638 | $43,534 | $0 |