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Lionbridge Tech (LIOX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	28,206	27,432	37,978	32,248	27,354
Receivables	75,234	72,747	85,077	83,611	72,940
Inventories	N/A	N/A	N/A	23,335	29,311
Other current assets	9,585	8,290	9,615	12,329	7,153
TOTAL	$113,025	$108,469	$132,670	$151,523	$136,758

Non-Current Assets
PPE Net	16,394	12,681	14,077	13,449	13,032
Intangibles	19,263	24,155	29,675	159,654	167,938
Other Non-Current Assets	8,294	7,414	7,760	8,437	3,772
TOTAL	$43,951	$44,250	$51,512	$181,540	$184,742

Total Assets	$156,976	$152,719	$184,182	$333,063	$321,500

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	22	304	355
Accounts payable and accrued liabilities	18,185	20,831	20,218	20,217	18,730
Accrued Expenses	31,622	27,836	30,185	35,192	30,434
Other current liabilities	N/A	10	83	44	102
TOTAL	$72,230	$72,287	$75,507	$87,063	$75,865

Non-Current Liabilities
Long Term Debt	24,700	24,700	55,700	71,751	77,855
Deferred Revenues	11,073	11,484	10,277	16,014	8,583
Other Non-Current Liabilities	14,142	14,060	12,568	10,591	3,407
TOTAL	$39,572	$39,403	$69,005	$89,846	$88,947

Total Liabilities	$111,802	$111,690	$144,512	$176,909	$164,812

Shareholders' Equity
Shares Outstanding, K	61,578	59,596	57,377	58,344	60,106
Common Shares	601	582	572	576	601
Retained earnings	-236,704	-235,414	-231,406	-112,101	-107,704
Other shareholders' equity	18,737	17,412	15,378	13,755	6,714
TOTAL	$45,174	$41,029	$39,670	$156,154	$156,688

Total Liabilities And Equity	$156,976	$152,719	$184,182	$333,063	$321,500