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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)
  01-2016 10-2015 07-2015 04-2015 01-2015
Assets
Current Assets
Cash & Cash Equivalents 2,441 2,472 2,047 1,287 4,017
Receivables 743 578 398 926 834
Income taxes - deferred 554 554 554 542 542
Other current assets 310 310 310 331 383
TOTAL $4,157 $3,990 $3,483 $3,254 $5,885
Non-Current Assets
PPE Net 24 31 38 47 56
Intangibles 3,266 3,279 3,293 3,307 3,321
Other Non-Current Assets 3,617 3,785 3,926 4,124 4,315
TOTAL $6,907 $7,095 $7,257 $7,478 $7,692
Total Assets $11,064 $11,085 $10,740 $10,732 $13,577
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 155 417 421 614 133
Accrued Expenses 1,196 1,061 920 852 1,326
TOTAL $1,372 $1,501 $1,368 $1,492 $1,483
Non-Current Liabilities
Deferred Revenues 21 23 27 26 24
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $1,372 $1,501 $1,368 $1,492 $1,483
Shareholders' Equity
Shares Outstanding, K 2,105 2,085 2,086 2,097 2,875
Common Shares 19 19 19 19 27
Retained earnings -12,858 -12,847 -13,002 -13,107 -13,181
Other shareholders' equity -4 -5 -6 -7 -129
TOTAL $9,692 $9,584 $9,372 $9,240 $12,094
Total Liabilities And Equity $11,064 $11,085 $10,740 $10,732 $13,577
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