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Falconstor Software (FALC)

Falconstor Software (FALC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 16,484 16,375 16,258 16,362 16,617
Marketable Securities 16,623 20,669 20,894 20,231 20,858
Receivables 10,429 14,055 19,315 13,824 17,942
Inventories 1,101 2,193 1,769 1,414 1,219
Income taxes - deferred 169 159 178 N/A N/A
TOTAL $46,666 $55,471 $60,327 $53,212 $58,136
Non-Current Assets
PPE Net 4,473 3,770 4,364 4,500 5,188
Investments And Advances 465 544 611 620 620
Intangibles 4,328 4,336 4,342 4,351 4,312
Other Non-Current Assets 3,779 3,765 3,403 3,380 3,300
TOTAL $13,045 $12,415 $12,721 $12,851 $13,419
Total Assets $59,711 $67,886 $73,047 $66,064 $71,555
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,656 2,373 2,884 1,725 2,407
Accrued Expenses 9,569 13,097 17,610 9,359 9,715
TOTAL $31,584 $35,891 $39,945 $28,832 $30,455
Non-Current Liabilities
Deferred Revenues 19,359 20,421 19,451 17,748 18,333
Other Non-Current Liabilities 4,396 2,622 2,587 2,599 2,566
TOTAL $11,316 $10,055 $10,285 $9,839 $10,023
Total Liabilities $42,900 $45,947 $50,230 $38,671 $40,478
Shareholders' Equity
Shares Outstanding, K 475 475 470 469 467
Common Shares 56 55 55 55 55
Retained earnings -94,996 -88,375 -85,926 -79,811 -74,413
Other shareholders' equity -1,732 -1,713 -1,634 -1,687 -1,656
TOTAL $16,811 $21,939 $22,817 $27,393 $31,077
Total Liabilities And Equity $59,711 $67,886 $73,047 $66,064 $71,555
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