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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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 765 208 77 255 990
Receivables 118 273 247 28 555
Inventories 163 141 251 274 227
Other current assets 5 30 44 39 141
TOTAL $1,137 $779 $745 $637 $2,230
Non-Current Assets
PPE Net 1,086 1,119 1,154 1,188 2,905
Investments And Advances 0 495 495 0 0
Intangibles 1,204 4,141 4,268 1,420 11,467
Other Non-Current Assets 1,059 523 523 3,636 588
TOTAL $3,349 $6,278 $6,439 $6,244 $14,959
Total Assets $4,486 $7,057 $7,184 $6,881 $17,189
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 818 1,607 1,594 675 2,068
Accrued Expenses 581 613 632 548 653
Other current liabilities N/A 1,916 2,539 6,307 5,154
TOTAL $3,743 $5,865 $6,756 $11,109 $10,947
Non-Current Liabilities
Deferred Revenues 341 135 135 N/A 50
Other Non-Current Liabilities 413 1,053 17 0 1,144
TOTAL $413 $1,053 $61 $N/A $956
Total Liabilities $4,156 $6,917 $6,816 $11,109 $11,902
Shareholders' Equity
Shares Outstanding, K 89 52 30 6 23,176
Common Shares 54 18 4 0 14
Retained earnings -114,253 -113,682 -112,022 -115,034 -107,554
Other shareholders' equity -375 -230 -251 -176 390
TOTAL $330 $140 $368 $-4,228 $5,287
Total Liabilities And Equity $4,486 $7,057 $7,184 $6,881 $17,189
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