Intermap Tech Corp (IMP.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 597 | 2,188 | 3,576 | 1,071 | 4,356 |
| Receivables | 6,377 | 5,266 | 4,809 | 5,543 | 5,172 |
| Inventories | 26 | 26 | 35 | 58 | 59 |
| Other current assets | 0 | 0 | 0 | 1,488 | 1,700 |
| TOTAL | $7,616 | $8,311 | $9,493 | $9,200 | $12,326 |
| Non-Current Assets | |||||
| PPE Net | 5,273 | 5,972 | 6,238 | 7,019 | 7,766 |
| Intangibles | 290 | 354 | 344 | 462 | 23,537 |
| Other Non-Current Assets | 18,444 | 19,597 | 20,749 | 21,902 | 5 |
| TOTAL | $24,007 | $25,923 | $27,331 | $29,383 | $31,308 |
| Total Assets | $31,623 | $34,234 | $36,824 | $38,583 | $43,634 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 617 | 524 | 561 | 549 | 527 |
| Accounts payable and accrued liabilities | 5,097 | 3,385 | 5,696 | 4,743 | 5,889 |
| Accrued Expenses | N/A | 2,480 | N/A | N/A | N/A |
| Other current liabilities | 1,544 | N/A | N/A | 4,000 | 4,000 |
| TOTAL | $8,609 | $8,144 | $10,295 | $15,219 | $15,613 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,724 | 228 | 393 | 535 | 658 |
| Deferred Revenues | N/A | 239 | 2,573 | 4,832 | 4,873 |
| Other Non-Current Liabilities | 586 | 635 | 808 | 793 | 817 |
| TOTAL | $2,585 | $1,243 | $1,280 | $1,434 | $1,609 |
| Total Liabilities | $11,194 | $9,387 | $11,575 | $16,653 | $17,222 |
| Shareholders' Equity | |||||
| Retained earnings | -183,272 | -178,774 | -178,013 | -174,591 | -175,377 |
| Other shareholders' equity | 46 | 82 | 137 | 128 | 6,194 |
| TOTAL | $20,429 | $24,847 | $25,249 | $21,930 | $26,412 |
| Total Liabilities And Equity | $31,623 | $34,234 | $36,824 | $38,583 | $43,634 |