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Franklin Wireless Co. (FKWL)

Franklin Wireless Co. (FKWL)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 12,606 14,050 14,430 11,358 13,430
Receivables 2,296 2,180 2,610 6,916 6,860
Inventories 161 250 120 935 70
Income taxes - deferred 220 N/A N/A 220 N/A
Other current assets 467 410 520 41 580
TOTAL $15,896 $16,890 $17,680 $19,583 $20,940
Non-Current Assets
PPE Net 344 N/A N/A 440 N/A
Intangibles 3,251 0 0 2,549 0
Other Non-Current Assets 2,361 5,130 4,500 1,599 4,020
TOTAL $5,956 $5,130 $4,500 $4,588 $4,020
Total Assets $21,853 $22,420 $22,580 $24,171 $25,410
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,662 1,820 1,520 4,416 4,080
Accrued Expenses 372 240 210 319 260
Other current liabilities 6 1,730 1,640 16 1,650
TOTAL $4,179 $3,930 $3,500 $5,011 $6,000
Non-Current Liabilities
Other Non-Current Liabilities 420 397 461 188 300
TOTAL $187 $210 $180 $188 $190
Total Liabilities $4,365 $4,140 $3,680 $5,199 $6,190
Shareholders' Equity
Shares Outstanding, K 11,883 N/A N/A N/A N/A
Common Shares 14 10 10 14 10
Retained earnings 11,952 12,580 13,070 13,527 13,660
Other shareholders' equity 898 1,130 1,340 1,011 1,360
TOTAL $17,487 $18,270 $18,890 $18,972 $19,220
Total Liabilities And Equity $21,853 $22,410 $22,570 $24,171 $25,410
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