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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)
  01-2011 10-2010 07-2010 04-2010 01-2010
Assets
Current Assets
Cash & Cash Equivalents 5,612 5,399 5,169 4,193 3,627
Receivables 1,005 773 859 1,216 1,234
Income taxes - deferred 1,018 1,018 1,018 739 739
Other current assets 185 171 204 234 238
TOTAL $8,120 $7,620 $7,525 $6,724 $6,189
Non-Current Assets
PPE Net 127 148 169 146 171
Intangibles 4,096 4,223 4,276 4,400 4,524
Other Non-Current Assets 5,440 5,499 5,668 6,161 6,394
TOTAL $9,663 $9,870 $10,113 $10,707 $11,089
Total Assets $17,783 $17,490 $17,638 $17,431 $17,278
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 580 657 952 443 609
Accrued Expenses 1,920 1,550 1,494 1,923 1,860
TOTAL $2,614 $2,324 $2,579 $2,503 $2,594
Non-Current Liabilities
Deferred Revenues 114 117 133 137 125
Other Non-Current Liabilities 157 173 190 206 224
TOTAL $157 $173 $190 $206 $224
Total Liabilities $2,771 $2,497 $2,769 $2,709 $2,818
Shareholders' Equity
Shares Outstanding, K 3,605 3,605 3,605 3,606 3,610
Common Shares 36 36 36 36 181
Retained earnings -14,184 -14,192 -14,305 -14,442 -14,711
TOTAL $15,012 $14,993 $14,869 $14,722 $14,460
Total Liabilities And Equity $17,783 $17,490 $17,638 $17,431 $17,278
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