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Gigamedia Ltd (GIGM)

Gigamedia Ltd (GIGM)
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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)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 66,211 68,730 71,585 73,506 72,432
Marketable Securities 3 4 4 4 4
Receivables 871 1,292 851 1,152 1,246
Other current assets 1,250 188 193 257 271
TOTAL $68,882 $70,660 $73,122 $75,438 $74,498
Non-Current Assets
PPE Net 7 580 401 222 1,391
Investments And Advances 72 1,273 3,721 4,505 4,524
Intangibles 0 84 111 78 88
Other Non-Current Assets 1,366 1,963 1,327 889 694
TOTAL $1,445 $3,899 $5,560 $5,694 $6,697
Total Assets $70,327 $74,560 $78,681 $81,133 $81,195
Liabilities
Current Liabilities
Short Term Debt 2,480 2,551 5,577 6,214 6,093
Accounts payable and accrued liabilities 266 410 272 350 320
Accrued Expenses 4,038 3,072 2,953 2,438 3,796
Other current liabilities 346 1,762 1,614 1,748 1,523
TOTAL $8,998 $9,886 $12,078 $12,491 $13,482
Non-Current Liabilities
Deferred Revenues 1,868 2,092 1,662 1,741 1,750
Other Non-Current Liabilities 0 1,712 1,712 1,928 1,722
TOTAL $1,671 $1,712 $1,712 $1,928 $1,722
Total Liabilities $10,669 $11,598 $13,790 $14,418 $15,204
Shareholders' Equity
Common Shares 308,754 N/A N/A 66,715 308,745
Retained earnings -226,485 N/A N/A N/A -220,419
Other shareholders' equity -22,611 62,961 64,891 0 -22,335
TOTAL $59,658 $62,961 $64,891 $66,715 $65,991
Total Liabilities And Equity $70,327 $74,560 $78,681 $81,133 $81,195
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