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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 934 20 110 149 12
Receivables 2,964 2,597 2,515 1,190 2,902
Inventories 32 28 29 45 32
Other current assets 776 781 1,319 1,298 1,321
TOTAL $5,019 $3,586 $4,200 $2,797 $5,312
Non-Current Assets
PPE Net 456 516 652 775 1,425
Intangibles 524 545 567 589 609
Other Non-Current Assets 2,008 1,729 1,570 1,894 115
TOTAL $2,987 $2,790 $2,789 $3,258 $2,148
Total Assets $8,007 $6,376 $6,988 $6,055 $7,460
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 2,405 2,546
Accounts payable and accrued liabilities 1,540 1,432 1,414 2,663 4,709
Accrued Expenses 1,887 2,221 1,636 1,747 2,909
Other current liabilities 1,622 683 448 424 N/A
TOTAL $6,167 $6,041 $6,429 $14,150 $21,248
Non-Current Liabilities
Long Term Debt 422 N/A 400 N/A N/A
Deferred Revenues 833 1,192 2,240 5,619 10,295
Other Non-Current Liabilities 355 355 421 797 862
TOTAL $793 $434 $861 $1,212 $1,632
Total Liabilities $6,959 $6,476 $7,290 $15,361 $22,881
Shareholders' Equity
Shares Outstanding, K 8,039 4,657 4,201 N/A 2,169
Common Shares 68 47 42 25 22
Retained earnings -69,192 -69,570 -69,384 -71,719 -76,373
Other shareholders' equity -43 -48 631 341 -187
TOTAL $1,048 $-100 $-302 $-9,307 $-15,421
Total Liabilities And Equity $8,007 $6,376 $6,988 $6,054 $7,460
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