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Inseego Corp (INSG)

Inseego Corp (INSG)
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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 36,653 16,486 4,577 1,676 29,229
Marketable Securities 47,075 36,591 N/A N/A N/A
Receivables 28,121 14,061 9,385 7,213 7,484
Inventories 23,132 9,653 2,349 4,250 6,470
Income taxes - deferred 5,253 N/A N/A N/A N/A
TOTAL $150,055 $78,973 $17,689 $14,700 $45,377
Non-Current Assets
PPE Net 13,865 4,476 1,915 4,101 7,744
Investments And Advances 6,611 28,144 0 0 0
Intangibles 3,459 4,620 4,629 5,054 6,596
Other Non-Current Assets 2,074 110 188 192 192
TOTAL $26,009 $37,350 $6,732 $9,347 $14,532
Total Assets $176,064 $116,323 $24,421 $24,047 $59,909
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 34,226 5,952 6,730 6,919 12,321
Accrued Expenses 11,888 7,962 1,179 1,266 2,261
Other current liabilities N/A N/A N/A 3,983 11,749
TOTAL $55,005 $16,145 $15,431 $16,843 $30,150
Non-Current Liabilities
Deferred Revenues N/A 531 6,218 977 336
Other Non-Current Liabilities 0 0 0 665 4,161
TOTAL $N/A $N/A $N/A $703 $4,332
Total Liabilities $55,005 $16,145 $15,431 $17,546 $34,482
Shareholders' Equity
Shares Outstanding, K 2,939 2,902 1,610 698 387
Common Shares 29 29 13 7 4
Retained earnings -222,344 -233,460 -247,134 -230,417 -176,936
Other shareholders' equity -364 -336 -142 -1,729 -6,341
TOTAL $121,059 $100,178 $8,990 $6,501 $25,427
Total Liabilities And Equity $176,064 $116,323 $24,421 $24,047 $59,909
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