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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)
  07-2013 04-2013 01-2013 10-2012 07-2012
Assets
Current Assets
Cash & Cash Equivalents 3,352 2,687 2,461 2,308 1,942
Receivables 711 1,127 1,012 716 716
Income taxes - deferred 818 603 603 603 603
Other current assets 386 472 443 417 393
TOTAL $5,374 $5,020 $4,639 $4,113 $3,755
Non-Current Assets
PPE Net 57 64 43 36 43
Intangibles 3,439 3,497 3,556 3,614 3,716
Other Non-Current Assets 4,644 5,022 5,174 5,448 5,597
TOTAL $8,140 $8,583 $8,773 $9,098 $9,356
Total Assets $13,514 $13,603 $13,412 $13,211 $13,111
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 539 213 249 503 875
Accrued Expenses 1,153 1,716 1,662 1,501 1,254
TOTAL $1,732 $1,963 $1,940 $2,035 $2,161
Non-Current Liabilities
Long Term Debt N/A 5 6 8 N/A
Deferred Revenues 33 27 22 24 32
Other Non-Current Liabilities 8 7 8 9 10
TOTAL $8 $12 $14 $17 $10
Total Liabilities $1,740 $1,975 $1,954 $2,052 $2,171
Shareholders' Equity
Shares Outstanding, K 2,903 2,941 2,943 2,945 2,616
Common Shares 26 26 26 26 26
Retained earnings -13,240 -13,300 -13,409 -13,651 -13,780
Other shareholders' equity -226 -414 -437 -463 -489
TOTAL $11,774 $11,628 $11,458 $11,159 $10,940
Total Liabilities And Equity $13,514 $13,603 $13,412 $13,211 $13,111
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