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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)
  04-2012 01-2012 10-2011 07-2011 04-2011
Assets
Current Assets
Cash & Cash Equivalents 922 5,807 5,456 5,386 4,765
Receivables 1,157 997 704 805 1,139
Income taxes - deferred 798 798 798 798 1,018
Other current assets 379 374 277 196 254
TOTAL $3,373 $8,087 $7,407 $7,376 $7,429
Non-Current Assets
PPE Net 50 63 74 89 105
Intangibles 3,777 3,838 3,902 4,121 3,973
Other Non-Current Assets 5,587 5,655 5,593 5,435 5,303
TOTAL $9,414 $9,556 $9,569 $9,645 $9,381
Total Assets $12,787 $17,643 $16,976 $17,021 $16,810
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 172 660 572 878 220
Accrued Expenses 1,764 1,791 1,567 1,330 1,818
TOTAL $1,964 $2,483 $2,175 $2,255 $2,079
Non-Current Liabilities
Deferred Revenues 28 32 36 47 41
Other Non-Current Liabilities 11 10 9 8 7
TOTAL $11 $10 $9 $8 $7
Total Liabilities $1,975 $2,493 $2,184 $2,263 $2,086
Shareholders' Equity
Shares Outstanding, K 2,965 3,636 3,633 3,649 3,645
Common Shares 26 36 36 36 36
Retained earnings -13,816 -13,884 -14,146 -14,145 -14,090
Other shareholders' equity -512 0 0 -585 -605
TOTAL $10,812 $15,150 $14,792 $14,758 $14,724
Total Liabilities And Equity $12,787 $17,643 $16,976 $17,021 $16,810
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