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Crexendo Inc (CXDO)

Crexendo Inc (CXDO)
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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 22,082 22,276 24,325 19,959 25,271
Marketable Securities N/A N/A N/A 2,900 N/A
Receivables 19,564 22,597 23,301 25,928 28,738
Inventories 439 256 688 720 677
Income taxes - deferred 1,051 2,171 1,674 2,426 4,209
TOTAL $47,786 $48,824 $52,158 $53,948 $65,562
Non-Current Assets
PPE Net 1,473 1,322 1,431 1,640 1,764
Investments And Advances 0 0 0 0 2,900
Intangibles 1,303 1,400 1,508 1,616 1,724
Other Non-Current Assets 14,957 15,808 16,604 18,568 18,222
TOTAL $17,733 $18,530 $19,543 $21,824 $24,610
Total Assets $65,519 $67,354 $71,701 $75,772 $90,172
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,124 2,265 3,029 4,342 7,256
Accrued Expenses 6,566 6,257 6,888 7,169 7,180
TOTAL $31,291 $32,487 $35,436 $39,808 $46,349
Non-Current Liabilities
Long Term Debt 30 47 N/A N/A N/A
Deferred Revenues 21,372 23,627 25,247 28,070 31,913
Other Non-Current Liabilities 187 184 9,454 9,406 6,732
TOTAL $8,910 $10,467 $20,627 $22,298 $19,473
Total Liabilities $40,201 $42,954 $56,063 $62,106 $65,822
Shareholders' Equity
Shares Outstanding, K 11,446 N/A 11,416 11,340 11,449
Common Shares 11 11 11 11 11
Retained earnings -27,675 -28,393 -36,927 -38,479 -28,350
TOTAL $25,318 $24,400 $15,638 $13,666 $24,350
Total Liabilities And Equity $65,519 $67,354 $71,701 $75,772 $90,172
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