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Control4 Corp (CTRL)

Control4 Corp (CTRL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 U.S. thousands)
  12-2017 09-2017 06-2017 03-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 30,034 28,898 30,326 28,467 35,060
Marketable Securities 44,057 41,467 32,707 23,988 22,970
Receivables 29,925 29,992 26,373 22,978 24,727
Inventories 37,171 33,149 31,027 28,413 26,231
TOTAL $145,556 $136,924 $123,023 $107,279 $112,650
Non-Current Assets
PPE Net 7,337 7,419 6,876 6,924 6,463
Investments And Advances 12,038 1,513 2,009 3,104 4,008
Intangibles 47,948 47,530 48,777 50,517 39,929
Other Non-Current Assets 1,618 3,121 2,689 2,462 2,008
TOTAL $68,941 $59,583 $60,351 $63,007 $52,408
Total Assets $214,497 $196,507 $183,374 $170,286 $165,058
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 25,654 22,953 19,830 18,317 17,010
Accrued Expenses 10,835 9,397 8,321 7,277 8,912
TOTAL $41,027 $34,501 $29,980 $27,198 $27,475
Non-Current Liabilities
Deferred Revenues 4,538 2,151 1,829 1,604 1,553
Other Non-Current Liabilities 3,942 879 2,026 2,147 701
TOTAL $3,942 $879 $2,026 $2,147 $701
Total Liabilities $44,969 $35,380 $32,006 $29,345 $28,176
Shareholders' Equity
Shares Outstanding, K 25,833 25,267 24,856 24,341 23,933
Common Shares 3 3 2 2 2
Retained earnings -72,225 -73,038 -78,223 -82,116 -82,626
Other shareholders' equity -531 -478 -505 -419 -864
TOTAL $169,528 $161,127 $151,368 $140,941 $136,882
Total Liabilities And Equity $214,497 $196,507 $183,374 $170,286 $165,058
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