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Link Motion Inc (LKM)

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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)

	12-2012	12-2011	12-2010	12-2006
Assets
Current Assets
Cash & Cash Equivalents	18,860	69,510	N/A	N/A
Marketable Securities	109,070	58,560	N/A	N/A
Receivables	54,470	21,370	N/A	N/A
Inventories	420	0	N/A	N/A
Other current assets	17,030	6,810	0	0
TOTAL	$199,850	$156,250	$N/A	$N/A

Non-Current Assets
PPE Net	2,430	1,070	N/A	N/A
Investments And Advances	13,970	1,180	0	0
Other Non-Current Assets	31,440	1,960	0	0
TOTAL	$47,840	$4,210	$N/A	$N/A

Total Assets	$247,710	$160,480	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,390	1,010	0	0
Accrued Expenses	12,330	4,020	N/A	N/A
Other current liabilities	12,550	7,190	N/A	N/A
TOTAL	$32,280	$12,230	$N/A	$N/A

Non-Current Liabilities
Other Non-Current Liabilities	170	0	0	0
TOTAL	$2,080	$N/A	$N/A	$N/A

Total Liabilities	$34,360	$12,230	$N/A	$N/A

Shareholders' Equity
Common Shares	20	20	N/A	N/A
Retained earnings	-5,250	-11,740	N/A	N/A
Other shareholders' equity	11,150	2,910	0	0
TOTAL	$213,340	$148,250	$N/A	$N/A

Total Liabilities And Equity	$247,700	$160,480	$0	$0