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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)
  03-2014 12-2013 09-2013 06-2013 03-2013
Assets
Current Assets
Cash & Cash Equivalents 26,885 84,546 82,485 18,065 14,573
Marketable Securities 36,592 N/A N/A N/A N/A
Receivables 15,623 15,064 15,941 15,368 13,255
Inventories 17,120 15,312 15,559 12,690 12,538
TOTAL $98,242 $116,695 $115,950 $47,770 $42,549
Non-Current Assets
PPE Net 3,727 3,943 3,640 3,528 3,566
Investments And Advances 22,107 0 0 0 0
Intangibles 830 928 970 1,053 858
Other Non-Current Assets 1,143 1,120 1,130 2,922 2,482
TOTAL $27,807 $5,991 $5,740 $7,503 $6,906
Total Assets $126,049 $122,686 $121,690 $55,273 $49,455
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,395 13,314 16,699 15,489 12,917
Accrued Expenses 5,420 6,821 5,548 5,991 6,625
TOTAL $21,672 $21,917 $24,075 $23,548 $22,002
Non-Current Liabilities
Long Term Debt 1,578 1,828 2,127 2,411 1,969
Deferred Revenues 766 644 637 689 1,035
Other Non-Current Liabilities 450 467 484 4,077 2,375
TOTAL $2,028 $2,295 $2,611 $6,488 $4,344
Total Liabilities $23,700 $24,212 $26,686 $30,036 $26,346
Shareholders' Equity
Shares Outstanding, K 23,701 22,902 22,773 22,729 17,801
Common Shares 2 2 2 N/A N/A
Retained earnings -102,623 -102,084 -104,354 -106,085 -107,058
Other shareholders' equity -21 11 2 116,303 116,304
TOTAL $102,349 $98,474 $95,004 $25,237 $23,109
Total Liabilities And Equity $126,049 $122,686 $121,690 $55,273 $49,455
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