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Lionbridge Tech (LIOX)

Lionbridge Tech (LIOX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  03-2004 12-2003 09-2003 06-2003 03-2003
Assets
Current Assets
Cash & Cash Equivalents 30,808 29,834 27,621 9,294 8,577
Receivables 22,202 24,653 21,816 21,633 16,904
Inventories 11,390 8,609 10,584 7,894 8,162
Other current assets 2,388 2,188 2,713 2,353 2,181
TOTAL $66,788 $65,284 $62,734 $41,174 $35,824
Non-Current Assets
PPE Net 3,600 4,445 4,837 4,301 4,703
Intangibles 35,099 35,185 35,631 15,129 15,442
Other Non-Current Assets 885 1,076 1,108 892 867
TOTAL $39,584 $40,706 $41,576 $20,322 $21,012
Total Assets $106,372 $105,990 $104,310 $61,496 $56,836
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 7,048 2,086
Accounts payable and accrued liabilities 6,938 8,318 7,903 9,612 7,674
Accrued Expenses 12,461 9,265 11,066 9,112 10,827
Other current liabilities 232 234 N/A 162 154
TOTAL $26,068 $26,446 $27,061 $34,839 $28,246
Non-Current Liabilities
Long Term Debt N/A N/A N/A 21,534 25,104
Deferred Revenues 2,663 3,850 3,218 4,193 2,916
Other Non-Current Liabilities 2,042 1,914 1,687 1,826 1,905
TOTAL $2,042 $1,914 $1,912 $23,360 $27,009
Total Liabilities $28,110 $28,360 $28,973 $58,199 $55,255
Shareholders' Equity
Shares Outstanding, K 46,579 46,444 46,117 44,261 31,780
Common Shares 466 464 459 329 318
Retained earnings -105,336 -106,029 -107,163 -107,277 -108,790
Other shareholders' equity 743 1,534 2,217 2,726 2,664
TOTAL $78,262 $77,630 $75,337 $3,297 $1,581
Total Liabilities And Equity $106,372 $105,990 $104,310 $61,496 $56,836
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