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Itex Corp (ITEX)

Itex Corp (ITEX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 07/31

(Values in U.S. thousands)
  07-2011 07-2010 07-2009 07-2008 07-2007
Assets
Current Assets
Cash & Cash Equivalents 5,386 5,169 2,557 1,061 N/A
Receivables 805 859 895 1,331 N/A
Income taxes - deferred 798 1,018 739 819 N/A
Other current assets 196 204 318 284 970
TOTAL $7,376 $7,525 $4,748 $3,733 $970
Non-Current Assets
PPE Net 89 169 247 176 130
Intangibles 4,121 4,276 4,890 5,261 0
Other Non-Current Assets 5,435 5,668 6,776 6,979 10,220
TOTAL $9,645 $10,113 $11,913 $12,416 $10,350
Total Assets $17,021 $17,638 $16,661 $16,149 $11,320
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 878 952 927 998 120
Accrued Expenses 1,330 1,494 1,349 1,158 1,620
Other current liabilities N/A N/A N/A N/A 210
TOTAL $2,255 $2,579 $2,420 $2,822 $1,950
Non-Current Liabilities
Deferred Revenues 47 133 144 75 N/A
Other Non-Current Liabilities 8 190 260 8 10
TOTAL $8 $190 $260 $8 $10
Total Liabilities $2,263 $2,769 $2,680 $2,830 $1,960
Shareholders' Equity
Shares Outstanding, K 3,649 3,605 3,571 N/A N/A
Common Shares 36 36 36 178 170
Retained earnings -14,145 -14,305 -15,160 -15,767 N/A
Other shareholders' equity -585 0 0 0 -120
TOTAL $14,758 $14,869 $13,981 $13,319 $29,030
Total Liabilities And Equity $17,021 $17,638 $16,661 $16,149 $30,990
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