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Fabric.Ai Inc (FABC)

Fabric.Ai Inc (FABC)
[[ 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)
  10-2010 07-2010 04-2010 01-2010 10-2009
Assets
Current Assets
Cash & Cash Equivalents 5,786 3,899 5,584 3,974 8,511
Receivables 27,400 23,726 26,012 27,539 24,728
Inventories 2,934 2,656 2,720 2,973 3,094
Income taxes - deferred 497 556 666 300 269
Other current assets 7,026 11,290 8,859 6,177 4,035
TOTAL $46,465 $44,015 $44,690 $42,740 $42,982
Non-Current Assets
PPE Net 6,313 6,577 6,469 6,521 6,498
Intangibles 32,608 36,683 37,032 37,120 34,919
Other Non-Current Assets 125 133 163 133 132
TOTAL $39,046 $43,392 $43,663 $43,773 $41,549
Total Assets $85,510 $87,407 $88,353 $86,514 $84,531
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,001 13,862 14,314 13,114 11,938
Other current liabilities 3,229 2,900 2,705 2,334 2,165
TOTAL $26,546 $17,431 $17,712 $21,809 $20,652
Non-Current Liabilities
Long Term Debt 27 5,661 5,672 842 52
Deferred Revenues 620 594 504 646 640
Other Non-Current Liabilities 901 722 727 18 64
TOTAL $2,808 $8,354 $8,488 $2,668 $1,724
Total Liabilities $29,353 $25,786 $26,199 $24,476 $22,377
Shareholders' Equity
Shares Outstanding, K 6,955 6,955 N/A 6,955 6,942
Common Shares 1 1 1 1 1
Retained earnings 3,897 9,860 10,236 10,224 10,153
Other shareholders' equity 1,860 1,388 1,571 1,512 1,754
TOTAL $56,157 $61,621 $62,154 $62,037 $62,154
Total Liabilities And Equity $85,510 $87,407 $88,353 $86,514 $84,531
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