Crexendo Inc (CXDO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,688 | 10,623 | 10,096 | 11,666 | 11,600 |
| Receivables | 9,546 | 9,972 | 12,137 | 13,535 | 13,145 |
| Inventories | 263 | 232 | 421 | 495 | 1,040 |
| Income taxes - deferred | N/A | N/A | 0 | N/A | 949 |
| TOTAL | $21,087 | $21,552 | $23,473 | $26,661 | $28,941 |
| Non-Current Assets | |||||
| PPE Net | 3,863 | 4,055 | 3,446 | 3,390 | 3,006 |
| Intangibles | 326 | 344 | 362 | 380 | 1,147 |
| Other Non-Current Assets | 4,329 | 7,109 | 8,997 | 13,152 | 17,662 |
| TOTAL | $8,518 | $11,508 | $12,805 | $16,922 | $21,815 |
| Total Assets | $29,605 | $33,060 | $36,278 | $43,583 | $50,756 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,059 | 1,153 | 886 | 2,204 | 2,521 |
| Accrued Expenses | 1,676 | 2,240 | 2,191 | 3,444 | 2,874 |
| TOTAL | $12,088 | $13,171 | $15,097 | $22,369 | $20,409 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 8,870 | 9,288 | 11,433 | 16,080 | 14,801 |
| Other Non-Current Liabilities | 251 | 419 | 410 | 410 | 1,305 |
| TOTAL | $3,595 | $6,542 | $8,315 | $12,383 | $12,181 |
| Total Liabilities | $15,683 | $19,713 | $23,412 | $34,752 | $32,590 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,623 | 10,530 | 10,523 | 10,664 | 10,652 |
| Common Shares | 11 | 11 | 11 | 11 | 11 |
| Retained earnings | -35,405 | -35,602 | -36,061 | -40,568 | -31,223 |
| TOTAL | $13,922 | $13,347 | $12,866 | $8,831 | $18,166 |
| Total Liabilities And Equity | $29,605 | $33,060 | $36,278 | $43,583 | $50,756 |