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Hooper Holmes (HPHWQ)

Hooper Holmes (HPHWQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2007 12-2006 12-2005 12-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 11,267 6,667 11,683 16,973 18,651
Marketable Securities N/A N/A N/A 6,887 20,243
Receivables 26,904 33,393 47,733 41,552 34,663
Inventories 2,548 2,557 N/A N/A N/A
Income taxes - deferred N/A N/A 1,295 1,057 N/A
Other current assets 8,409 15,133 5,290 6,185 6,570
TOTAL $49,128 $57,750 $66,001 $72,654 $80,127
Non-Current Assets
PPE Net 14,083 14,703 13,478 11,200 9,611
Intangibles 2,361 12,187 52,241 190,735 164,748
Other Non-Current Assets 1,053 570 30,611 520 810
TOTAL $17,497 $27,460 $96,330 $202,455 $175,169
Total Assets $66,625 $85,210 $162,331 $275,109 $255,296
Liabilities
Current Liabilities
Short Term Debt N/A N/A 1,000 1,067 1,028
Accounts payable and accrued liabilities 6,976 10,457 13,706 14,701 12,107
Accrued Expenses 15,566 16,730 14,333 16,682 1,478
Other current liabilities 1,736 8,321 N/A N/A N/A
TOTAL $24,278 $35,508 $32,229 $34,358 $27,146
Non-Current Liabilities
Long Term Debt N/A N/A N/A 1,000 2,000
Other Non-Current Liabilities 438 1,733 1,200 4,317 4,913
TOTAL $438 $1,733 $1,200 $12,792 $8,672
Total Liabilities $24,716 $37,241 $33,429 $47,150 $35,818
Shareholders' Equity
Shares Outstanding, K 4,578 4,537 4,416 4,352 4,328
Common Shares 2,746 2,717 2,700 2,700 2,700
Retained earnings -106,869 -99,562 14,574 115,126 108,614
Other shareholders' equity -71 1,482 350 1,047 677
TOTAL $41,909 $47,969 $128,902 $227,959 $219,478
Total Liabilities And Equity $66,625 $85,210 $162,331 $275,109 $255,296
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