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Jagged Peak Inc (JGPK)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	58	15	344	84	395
Receivables	4,905	4,770	4,010	3,679	3,771
Inventories	39	71	63	133	100
Income taxes - deferred	462	462	447	447	448
Other current assets	468	322	350	415	329
TOTAL	$5,933	$5,641	$5,214	$4,759	$5,042

Non-Current Assets
PPE Net	3,865	3,807	3,780	3,823	754
Intangibles	1,166	1,058	937	849	736
Other Non-Current Assets	691	759	976	976	1,130
TOTAL	$5,722	$5,625	$5,694	$5,648	$2,620

Total Assets	$11,655	$11,265	$10,908	$10,407	$7,662

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,268	4,725	3,271	3,083	2,752
Accrued Expenses	247	556	231	602	441
TOTAL	$8,504	$7,664	$5,960	$6,085	$5,417

Non-Current Liabilities
Long Term Debt	2,179	2,729	4,199	3,819	1,850
Deferred Revenues	2,988	1,977	2,026	2,144	2,133
TOTAL	$2,179	$2,729	$4,199	$3,819	$1,850

Total Liabilities	$10,683	$10,393	$10,159	$9,903	$7,268

Shareholders' Equity
Shares Outstanding, K	16,279	16,279	16,306	16,306	16,306
Common Shares	16	16	16	16	16
Retained earnings	-2,757	-2,855	-2,973	-3,227	-3,336
Other shareholders' equity	-52	-54	-58	-50	161
TOTAL	$972	$872	$749	$503	$394

Total Liabilities And Equity	$11,655	$11,265	$10,908	$10,407	$7,662