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Ipass Inc (IPAS)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ 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)

	06-2007	03-2007	12-2006	09-2006	06-2006
Assets
Current Assets
Cash & Cash Equivalents	39,696	42,484	15,492	20,661	16,031
Marketable Securities	41,345	45,991	83,708	85,397	91,095
Receivables	31,736	31,964	28,579	29,733	32,525
Income taxes - deferred	8,868	8,335	8,070	7,143	7,143
TOTAL	$129,631	$136,118	$142,190	$148,364	$151,519

Non-Current Assets
PPE Net	10,673	10,296	10,519	10,757	10,273
Intangibles	90,362	91,412	92,597	94,918	95,968
Other Non-Current Assets	19,226	17,794	18,296	12,909	12,070
TOTAL	$120,261	$119,502	$121,412	$118,584	$118,311

Total Assets	$249,892	$255,620	$263,602	$266,948	$269,830

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	15,901	15,053	14,830	14,834	13,504
Accrued Expenses	12,027	14,886	18,535	17,150	18,105
TOTAL	$34,412	$35,842	$38,776	$37,073	$36,842

Non-Current Liabilities
Deferred Revenues	6,484	5,903	5,411	5,089	5,233
Other Non-Current Liabilities	1,444	1,651	1,969	274	440
TOTAL	$2,315	$2,524	$3,437	$1,556	$1,318

Total Liabilities	$36,727	$38,366	$42,213	$38,629	$38,160

Shareholders' Equity
Shares Outstanding, K	6,232	6,301	6,394	6,544	6,472
Common Shares	62	64	63	65	65
Retained earnings	-29,229	-26,926	-26,458	-22,697	-20,488
Other shareholders' equity	-51	-77	-98	-106	-309
TOTAL	$213,165	$217,254	$221,389	$228,319	$231,670

Total Liabilities And Equity	$249,892	$255,620	$263,602	$266,948	$269,830