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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)
  10-2014 07-2014 04-2014 01-2014 10-2013
Assets
Current Assets
Cash & Cash Equivalents 4,097 3,673 3,267 3,394 3,631
Receivables 655 658 1,014 924 697
Income taxes - deferred 542 542 818 818 818
Other current assets 383 363 430 439 405
TOTAL $5,761 $5,340 $5,707 $5,647 $5,632
Non-Current Assets
PPE Net 65 74 85 46 51
Intangibles 3,334 3,348 3,362 3,380 3,404
Other Non-Current Assets 4,466 4,609 4,489 4,628 4,721
TOTAL $7,865 $8,031 $7,936 $8,054 $8,176
Total Assets $13,626 $13,371 $13,643 $13,701 $13,808
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 414 425 205 153 561
Accrued Expenses 1,207 982 1,571 1,519 1,337
TOTAL $1,646 $1,442 $1,809 $1,706 $1,932
Non-Current Liabilities
Deferred Revenues 24 32 28 28 27
Other Non-Current Liabilities 0 0 0 2 5
TOTAL $N/A $N/A $N/A $2 $5
Total Liabilities $1,646 $1,442 $1,809 $1,708 $1,937
Shareholders' Equity
Shares Outstanding, K 2,837 2,848 2,861 2,920 2,899
Common Shares 26 26 26 26 26
Retained earnings -13,146 -13,158 -13,181 -13,191 -13,209
Other shareholders' equity -143 -161 -182 -195 -210
TOTAL $11,980 $11,929 $11,834 $11,993 $11,871
Total Liabilities And Equity $13,626 $13,371 $13,643 $13,701 $13,808
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