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Falconstor Software Inc (FALC)

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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)

	12-1994	12-1993	12-1992	12-1991
Assets
Current Assets
Cash & Cash Equivalents	21,068	4,085	3,269	N/A
Marketable Securities	29,282	0	0	N/A
Receivables	4,220	1,630	626	N/A
Inventories	7,228	2,177	582	N/A
Other current assets	1,373	239	129	0
TOTAL	$63,171	$8,131	$4,606	$N/A

Non-Current Assets
PPE Net	1,828	597	667	N/A
Other Non-Current Assets	210	0	65	0
TOTAL	$2,038	$597	$732	$N/A

Total Assets	$65,209	$8,728	$5,338	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,028	1,406	278	0
Accrued Expenses	2,956	932	577	N/A
Other current liabilities	293	142	262	N/A
TOTAL	$7,451	$2,660	$1,334	$N/A

Non-Current Liabilities
Long Term Debt	0	172	247	N/A
TOTAL	$N/A	$172	$247	$N/A

Total Liabilities	$7,451	$2,832	$1,581	$N/A

Shareholders' Equity
Common Shares	11	3	3	N/A
Retained earnings	2,416	-3,249	-3,607	N/A
Other shareholders' equity	-55	9,060	7,290	0
TOTAL	$57,758	$5,896	$3,757	$N/A

Total Liabilities And Equity	$65,209	$8,728	$5,338	$0