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
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,828 | 824 | 3,040 | 1,096 | 2,636 |
| Receivables | 1,076 | 607 | 310 | 415 | 1,071 |
| Inventories | 208 | 344 | 126 | 111 | 214 |
| Other current assets | 196 | 210 | 543 | 2,598 | 0 |
| TOTAL | $3,620 | $2,387 | $4,019 | $4,274 | $5,284 |
| Non-Current Assets | |||||
| PPE Net | 2,995 | 3,158 | 1,478 | 676 | 18,069 |
| Intangibles | 12,869 | 13,088 | 9,802 | 1,780 | 1,852 |
| Other Non-Current Assets | 568 | 567 | 576 | 2,465 | 2,490 |
| TOTAL | $16,431 | $16,812 | $11,855 | $4,921 | $22,410 |
| Total Assets | $20,051 | $19,199 | $15,874 | $9,194 | $27,694 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,279 | 2,797 | 2,393 | 1,295 | 1,980 |
| Accrued Expenses | 642 | 626 | 656 | 731 | 1,853 |
| Other current liabilities | 2,091 | 5,312 | 5,849 | N/A | N/A |
| TOTAL | $6,954 | $9,990 | $12,066 | $8,073 | $5,821 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 17,602 |
| Other Non-Current Liabilities | 1,202 | 3,099 | 1,927 | 18,965 | 2,096 |
| TOTAL | $1,010 | $3,038 | $1,927 | $18,965 | $19,721 |
| Total Liabilities | $7,964 | $13,028 | $13,993 | $27,039 | $25,542 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 141,619 | 110,324 | 97,839 | 56,721 | 42,608 |
| Common Shares | 13 | 10 | 0 | 4 | 4 |
| Retained earnings | -101,091 | -102,193 | -97,602 | -81,512 | -59,597 |
| Other shareholders' equity | 414 | 504 | 333 | 0 | 0 |
| TOTAL | $12,087 | $6,171 | $1,881 | $-17,845 | $2,153 |
| Total Liabilities And Equity | $20,051 | $19,199 | $15,874 | $9,194 | $27,694 |