Glu Mobile Inc
(GLUU)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 71,501 | 3,823 | N/A | N/A | N/A |
| Marketable Securities | 5,500 | 8,750 | N/A | N/A | N/A |
| Receivables | 15,524 | 14,448 | N/A | N/A | N/A |
| TOTAL | $97,979 | $31,375 | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 3,659 | 3,480 | N/A | N/A | N/A |
| Intangibles | 43,142 | 43,701 | 0 | 0 | 0 |
| Other Non-Current Assets | 3,543 | 3,243 | 0 | 0 | 0 |
| TOTAL | $50,344 | $50,424 | $N/A | $N/A | $N/A |
| Total Assets | $148,323 | $81,799 | $N/A | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13 | 4,339 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 6,763 | 5,394 | 0 | 0 | 0 |
| Accrued Expenses | 11,088 | 10,127 | N/A | N/A | N/A |
| TOTAL | $18,168 | $20,038 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 7,245 | N/A | N/A | N/A |
| Deferred Revenues | 304 | 178 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,259 | 3,338 | 0 | 0 | 0 |
| TOTAL | $2,259 | $10,583 | $N/A | $N/A | $N/A |
| Total Liabilities | $20,427 | $30,621 | $N/A | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,815 | N/A | N/A | N/A | N/A |
| Common Shares | 3 | 1 | N/A | N/A | N/A |
| Retained earnings | -49,871 | -45,977 | N/A | N/A | N/A |
| Other shareholders' equity | 1,030 | 77,260 | 0 | 0 | 0 |
| TOTAL | $127,896 | $51,178 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $148,323 | $81,799 | $0 | $0 | $0 |