Finjan Holdings
(FNJN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,706 | 18,304 | 16,432 | 26,939 | 27,128 |
| Marketable Securities | 13,302 | 17,779 | 17,161 | 15,673 | 13,348 |
| Receivables | 570 | N/A | 5,900 | N/A | N/A |
| TOTAL | $36,023 | $36,371 | $41,427 | $44,651 | $46,289 |
| Non-Current Assets | |||||
| PPE Net | 437 | 462 | 486 | 504 | 122 |
| Investments And Advances | 0 | 0 | 4,218 | 4,018 | 3,518 |
| Intangibles | 3,064 | 3,552 | 4,040 | 4,529 | 5,018 |
| Other Non-Current Assets | 6,351 | 9,708 | 8,862 | 8,603 | 7,964 |
| TOTAL | $9,852 | $13,722 | $17,606 | $17,654 | $16,622 |
| Total Assets | $45,875 | $50,093 | $59,033 | $62,305 | $62,911 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,057 | 4,569 | 5,850 | 4,549 | 4,581 |
| Accrued Expenses | 522 | 260 | 2,213 | 2,877 | 1,715 |
| Other current liabilities | 2,000 | 2,000 | 2,000 | 1,500 | 1,545 |
| TOTAL | $7,145 | $7,351 | $10,586 | $9,428 | $8,323 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,476 | 3,585 | 3,626 | 5,673 | 5,665 |
| TOTAL | $3,476 | $3,585 | $3,626 | $5,673 | $5,665 |
| Total Liabilities | $10,621 | $10,936 | $14,212 | $15,101 | $13,988 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,703 | 27,686 | 27,640 | 27,625 | 27,611 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | 5,463 | 9,652 | 15,590 | 18,170 | 20,140 |
| TOTAL | $35,254 | $39,157 | $44,821 | $47,204 | $48,923 |
| Total Liabilities And Equity | $45,875 | $50,093 | $59,033 | $62,305 | $62,911 |