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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)

	12-2007	09-2007	06-2007	03-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	32,248	31,371	25,918	16,925	27,354
Receivables	83,611	83,641	88,172	76,000	72,940
Inventories	23,335	29,895	28,293	38,437	29,311
Other current assets	12,329	12,873	11,775	11,042	7,153
TOTAL	$151,523	$157,780	$154,158	$142,404	$136,758

Non-Current Assets
PPE Net	13,449	13,508	13,392	13,241	13,032
Intangibles	159,654	161,598	163,711	165,824	167,938
Other Non-Current Assets	8,437	8,051	7,948	8,046	3,772
TOTAL	$181,540	$183,157	$185,051	$187,111	$184,742

Total Assets	$333,063	$340,937	$339,209	$329,515	$321,500

Liabilities
Current Liabilities
Short Term Debt	304	314	306	538	355
Accounts payable and accrued liabilities	20,217	21,372	19,933	20,693	18,730
Accrued Expenses	35,192	45,476	46,592	44,430	30,434
Other current liabilities	44	N/A	N/A	N/A	102
TOTAL	$87,063	$84,817	$83,909	$77,510	$75,865

Non-Current Liabilities
Long Term Debt	71,751	71,809	75,878	75,948	77,855
Deferred Revenues	16,014	11,775	11,400	9,070	8,583
Other Non-Current Liabilities	10,591	9,301	9,478	9,258	3,407
TOTAL	$89,846	$89,162	$93,310	$93,030	$88,947

Total Liabilities	$176,909	$173,979	$177,219	$170,540	$164,812

Shareholders' Equity
Shares Outstanding, K	58,344	60,725	60,629	60,513	60,106
Common Shares	576	608	606	605	601
Retained earnings	-112,101	-108,136	-107,469	-107,656	-107,704
Other shareholders' equity	13,755	12,011	8,127	7,291	6,714
TOTAL	$156,154	$166,958	$161,990	$158,975	$156,688

Total Liabilities And Equity	$333,063	$340,937	$339,209	$329,515	$321,500