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Finjan Holdings (FNJN)

Finjan Holdings (FNJN)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2009 12-2008 12-2007 12-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 11,322 5,906 2,878 67 0
Receivables 81 408 56 16 N/A
Inventories 176 290 N/A N/A N/A
Other current assets 962 164 0 0 64
TOTAL $12,615 $7,231 $3,164 $209 $65
Non-Current Assets
PPE Net 1,003 19,725 N/A N/A N/A
Intangibles 1,996 2,853 586 602 619
Other Non-Current Assets 19,530 2,810 18,427 746 0
TOTAL $22,529 $25,388 $19,013 $1,348 $619
Total Assets $35,143 $32,618 $22,177 $1,557 $683
Liabilities
Current Liabilities
Short Term Debt N/A 3 N/A N/A N/A
Accounts payable and accrued liabilities 552 3,583 898 657 325
Accrued Expenses 843 1,197 1,228 812 85
TOTAL $6,226 $9,474 $2,501 $3,734 $910
Non-Current Liabilities
Long Term Debt N/A 17,745 17,589 N/A N/A
Other Non-Current Liabilities 20,146 352 0 0 0
TOTAL $20,146 $18,097 $17,589 $N/A $N/A
Total Liabilities $26,371 $27,571 $20,090 $3,734 $910
Shareholders' Equity
Shares Outstanding, K 38,021 7,431 5,181 N/A N/A
Common Shares 4 1 0 0 N/A
Retained earnings -49,892 -26,605 -10,374 -6,290 -2,564
Other shareholders' equity 0 620 0 0 2,337
TOTAL $8,772 $5,047 $2,086 $-2,177 $-226
Total Liabilities And Equity $35,143 $32,618 $22,177 $1,557 $683
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