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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)
  07-2008 04-2008 01-2008 10-2007 07-2007
Assets
Current Assets
Cash & Cash Equivalents 1,061 590 1,090 250 1,750
Receivables 1,331 1,050 820 880 1,200
Income taxes - deferred 819 N/A N/A N/A N/A
Other current assets 284 1,320 1,130 1,020 980
TOTAL $3,733 $2,960 $3,040 $2,150 $3,930
Non-Current Assets
PPE Net 176 280 N/A 240 210
Investments And Advances 0 0 30 0 0
Intangibles 5,261 0 0 0 0
Other Non-Current Assets 6,979 12,600 12,660 12,990 10,220
TOTAL $12,416 $12,880 $12,690 $13,230 $10,430
Total Assets $16,149 $15,750 $15,870 $15,290 $14,300
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 998 160 160 160 120
Accrued Expenses 1,158 1,630 1,430 1,520 1,620
Other current liabilities N/A 200 640 230 210
TOTAL $2,822 $2,570 $2,810 $2,480 $1,950
Non-Current Liabilities
Long Term Debt N/A 150 0 440 0
Deferred Revenues 75 N/A N/A N/A N/A
Other Non-Current Liabilities 8 10 310 10 10
TOTAL $8 $160 $310 $450 $10
Total Liabilities $2,830 $2,740 $3,120 $2,940 $1,970
Shareholders' Equity
Common Shares 178 170 170 170 170
Retained earnings -15,767 -16,000 -16,230 -16,540 -16,700
Other shareholders' equity 0 -120 -90 -110 -120
TOTAL $13,319 $13,000 $12,750 $12,340 $12,330
Total Liabilities And Equity $16,149 $15,740 $15,870 $15,280 $14,300
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