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Intersections Inc (INTX)

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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)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	5,789	7,665	8,437	8,502	6,970
Receivables	7,448	7,629	7,296	10,770	9,044
Inventories	N/A	N/A	N/A	N/A	3,861
Other current assets	638	529	353	1,655	2,904
TOTAL	$17,658	$19,782	$19,670	$24,159	$22,779

Non-Current Assets
PPE Net	8,509	9,594	10,591	11,040	10,430
Intangibles	9,943	9,963	10,012	9,821	9,851
Other Non-Current Assets	1,626	1,724	1,797	1,459	1,170
TOTAL	$20,078	$21,281	$22,400	$22,320	$21,451

Total Assets	$37,736	$41,063	$42,070	$46,479	$44,230

Liabilities
Current Liabilities
Short Term Debt	N/A	19,929	N/A	N/A	N/A
Accounts payable and accrued liabilities	2,746	2,366	2,417	3,498	2,912
Accrued Expenses	9,090	10,179	9,710	10,034	13,590
Other current liabilities	4,075	4,770	5,307	7,759	N/A
TOTAL	$16,595	$37,942	$18,182	$21,855	$23,181

Non-Current Liabilities
Long Term Debt	18,235	N/A	20,790	20,736	19,182
Deferred Revenues	N/A	N/A	N/A	N/A	5,852
Other Non-Current Liabilities	1,711	1,891	2,076	2,895	3,107
TOTAL	$20,286	$2,112	$23,207	$24,030	$24,678

Total Liabilities	$36,881	$40,054	$41,389	$45,885	$47,859

Shareholders' Equity
Shares Outstanding, K	28,536	24,357	24,290	24,221	24,091
Common Shares	285	284	284	282	282
Retained earnings	-118,552	-117,442	-116,846	-117,088	-116,714
Other shareholders' equity	3,059	3,059	3,059	3,095	2,512
TOTAL	$855	$1,009	$681	$594	$-3,629

Total Liabilities And Equity	$37,736	$41,063	$42,070	$46,479	$44,230