Crexendo Inc (CXDO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,221 | 26,355 | 10,691 | 12,233 | 7,222 |
| Receivables | 8,118 | 5,922 | 21,787 | 17,976 | 17,297 |
| Inventories | 148 | 142 | 74 | 172 | 163 |
| Income taxes - deferred | N/A | N/A | N/A | 6,632 | 6,223 |
| Other current assets | 0 | 0 | 0 | 288 | 287 |
| TOTAL | $37,080 | $35,930 | $35,335 | $39,670 | $32,522 |
| Non-Current Assets | |||||
| PPE Net | 591 | 477 | 508 | 506 | 499 |
| Intangibles | 0 | 0 | 0 | 455 | 455 |
| Other Non-Current Assets | 16,263 | 3,129 | 3,084 | 16,532 | 16,158 |
| TOTAL | $16,854 | $3,606 | $3,592 | $17,493 | $17,113 |
| Total Assets | $53,934 | $39,536 | $38,927 | $57,163 | $49,634 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,599 | 3,545 | 2,376 | 3,362 | 1,694 |
| Accrued Expenses | 4,150 | 4,624 | 5,171 | 5,564 | 5,404 |
| TOTAL | $25,752 | $44,227 | $41,547 | $15,172 | $13,112 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 400 |
| Deferred Revenues | 18,804 | 35,639 | 33,146 | 1,186 | 937 |
| TOTAL | $5,482 | $84,062 | $80,983 | $102 | $524 |
| Total Liabilities | $31,234 | $128,289 | $122,530 | $15,274 | $13,637 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,134 | 12,134 | N/A | 12,124 | 11,708 |
| Common Shares | 12 | 12 | 12 | 12 | 12 |
| Retained earnings | -52,745 | -163,936 | -158,417 | -33,832 | -37,802 |
| Other shareholders' equity | -5 | -5 | -5 | -5 | -5 |
| TOTAL | $22,700 | $-88,753 | $-83,603 | $41,889 | $35,998 |
| Total Liabilities And Equity | $53,934 | $39,536 | $38,927 | $57,163 | $49,634 |