Ipass Inc (IPAS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2002 | 12-2001 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 27,916 | N/A |
| Receivables | 14,227 | N/A |
| Income taxes - deferred | 10,155 | N/A |
| TOTAL | $53,677 | $N/A |
| Non-Current Assets | ||
| PPE Net | 6,408 | N/A |
| Other Non-Current Assets | 15,357 | 0 |
| TOTAL | $21,765 | $N/A |
| Total Assets | $75,442 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 8,621 | N/A |
| Accounts payable and accrued liabilities | 6,979 | 0 |
| Accrued Expenses | 8,488 | N/A |
| TOTAL | $24,088 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 1,754 | N/A |
| TOTAL | $1,754 | $N/A |
| Total Liabilities | $25,842 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 16 | N/A |
| Retained earnings | -64,234 | N/A |
| Other shareholders' equity | -5,450 | 0 |
| TOTAL | $49,600 | $N/A |
| Total Liabilities And Equity | $75,442 | $0 |