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Finjan Holdings (FNJN)

Finjan Holdings (FNJN)
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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)
  12-2013 09-2013 06-2013 03-2013 12-2012
Assets
Current Assets
Cash & Cash Equivalents 24,580 27,152 28,523 58 91,545
Receivables 13 107 314 237 N/A
Inventories N/A 129 144 148 N/A
Other current assets 140 247 0 0 0
TOTAL $24,832 $27,635 $29,155 $498 $91,548
Non-Current Assets
PPE Net 60 940 921 1,083 N/A
Investments And Advances 500 0 0 0 12,784
Intangibles 0 1,683 1,745 1,060 0
Other Non-Current Assets 2,555 93 23 23 0
TOTAL $3,115 $2,716 $2,689 $2,166 $12,784
Total Assets $27,947 $30,351 $31,844 $2,663 $104,332
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 431 506 952 1,018 2,579
Accrued Expenses 286 421 216 537 25,393
Other current liabilities N/A N/A N/A 762 33,943
TOTAL $885 $927 $1,168 $3,489 $61,915
Non-Current Liabilities
Deferred Revenues N/A N/A N/A 70 N/A
Other Non-Current Liabilities 0 0 0 1,709 0
TOTAL $39 $N/A $N/A $1,709 $N/A
Total Liabilities $924 $927 $1,168 $5,198 $61,915
Shareholders' Equity
Shares Outstanding, K 22,368 22,368 22,359 89 89
Common Shares 2 2 27 54 2
Retained earnings 5,475 8,476 9,852 -117,492 24,594
TOTAL $27,023 $29,424 $30,676 $-2,535 $42,417
Total Liabilities And Equity $27,947 $30,351 $31,844 $2,663 $104,332
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