Professional Diversity Network Inc (IPDN)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,292 | 1,701 | 2,071 | 3,881 | 5,329 |
| Marketable Securities | N/A | 250 | 500 | 750 | 1,096 |
| Receivables | 1,773 | 1,767 | 2,511 | 2,530 | 2,780 |
| Income taxes - deferred | N/A | N/A | N/A | 39 | 39 |
| Other current assets | 720 | 882 | 1,024 | 1,085 | 1,098 |
| TOTAL | $4,091 | $5,125 | $6,629 | $9,517 | $10,972 |
| Non-Current Assets | |||||
| PPE Net | 354 | 403 | 444 | 666 | 764 |
| Intangibles | 30,819 | 31,536 | 32,253 | 33,366 | 58,667 |
| Other Non-Current Assets | 2,107 | 2,168 | 2,101 | 2,231 | 2,213 |
| TOTAL | $33,280 | $34,107 | $34,799 | $36,263 | $61,643 |
| Total Assets | $37,370 | $39,232 | $41,428 | $45,780 | $72,615 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,302 | 4,313 | 4,466 | 3,310 | 3,591 |
| Accrued Expenses | 1,425 | 1,627 | 838 | 2,194 | 703 |
| Other current liabilities | 380 | 56 | 113 | 169 | 227 |
| TOTAL | $11,674 | $13,067 | $15,828 | $14,737 | $14,815 |
| Non-Current Liabilities | |||||
| Long Term Debt | 331 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 5,122 | 6,625 | 9,967 | 8,557 | 9,766 |
| Other Non-Current Liabilities | 62 | 368 | 426 | 0 | 0 |
| TOTAL | $4,793 | $4,902 | $5,414 | $4,661 | $1,661 |
| Total Liabilities | $16,468 | $17,969 | $21,242 | $19,398 | $16,476 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 91 | 91 | 91 | 91 | 92 |
| Common Shares | 145 | 145 | 18 | 144 | 145 |
| Retained earnings | -43,136 | -42,330 | -43,350 | -37,073 | -7,416 |
| Other shareholders' equity | -37 | -37 | -37 | -37 | -37 |
| TOTAL | $20,903 | $21,263 | $20,185 | $26,383 | $56,139 |
| Total Liabilities And Equity | $37,370 | $39,232 | $41,428 | $45,780 | $72,615 |