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Intercloud Systems Inc (ICLD)

Intercloud Systems Inc (ICLD)
[[ 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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 13,093 7,944 3,857 5,274 4,770
Receivables 13,936 17,016 18,455 17,900 14,331
Inventories 582 1,181 1,854 1,084 1,287
Other current assets 4,998 2,412 907 374 718
TOTAL $32,609 $28,553 $25,073 $24,632 $21,106
Non-Current Assets
PPE Net 690 659 2,475 2,592 2,372
Investments And Advances 771 800 0 0 0
Intangibles 42,292 40,371 87,259 88,709 90,089
Other Non-Current Assets 12,291 21,848 101 96 146
TOTAL $56,044 $63,678 $89,835 $91,397 $92,607
Total Assets $88,653 $92,231 $114,908 $116,029 $113,713
Liabilities
Current Liabilities
Short Term Debt 4,142 3,918 9,574 8,001 7,850
Accounts payable and accrued liabilities 7,062 7,932 17,882 16,426 14,000
Accrued Expenses 12,168 10,787 N/A N/A N/A
Other current liabilities 8,738 408 1,215 2,284 3,586
TOTAL $48,415 $39,951 $47,428 $37,324 $29,339
Non-Current Liabilities
Long Term Debt 36,259 38,441 29,988 38,396 43,759
Deferred Revenues 4,242 5,145 3,596 3,913 3,058
Other Non-Current Liabilities 7,794 17,160 6,083 6,776 4,952
TOTAL $44,971 $56,480 $37,506 $46,431 $51,612
Total Liabilities $93,386 $96,431 $84,934 $83,755 $80,951
Shareholders' Equity
Shares Outstanding, K 84 82 65 64 58
Common Shares 261 262 1,295 1,955 655
Retained earnings -126,806 -122,500 -84,443 -81,568 -67,092
Other shareholders' equity 316 332 363 379 416
TOTAL $-4,733 $-4,200 $29,974 $32,274 $32,762
Total Liabilities And Equity $88,653 $92,231 $114,908 $116,029 $113,713
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