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Wm Technology Inc (MAPS)

Wm Technology Inc (MAPS)
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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 38,434 31,469 30,356 28,575 31,482
Marketable Securities 40,774 44,098 43,460 40,725 38,309
Receivables 33,860 29,514 31,831 31,402 28,324
Inventories 452 499 548 673 354
Income taxes - deferred 852 852 731 1,033 1,039
Other current assets 4,933 4,651 4,435 3,594 3,674
TOTAL $119,305 $111,083 $111,361 $106,002 $103,182
Non-Current Assets
PPE Net 24,433 24,770 24,850 25,519 25,753
Investments And Advances 1,201 969 919 947 1,147
Intangibles 60,059 60,170 61,294 59,134 55,862
Other Non-Current Assets 13,811 14,263 14,916 14,059 14,533
TOTAL $99,504 $100,172 $101,979 $99,659 $97,295
Total Assets $218,809 $211,255 $213,340 $205,661 $200,477
Liabilities
Current Liabilities
Short Term Debt 1,009 1,224 1,367 1,373 1,301
Accounts payable and accrued liabilities 2,848 2,893 3,639 3,056 3,435
Accrued Expenses 19,088 19,235 20,523 19,684 18,231
TOTAL $46,444 $44,468 $48,457 $45,968 $41,930
Non-Current Liabilities
Long Term Debt 13,905 14,021 14,277 14,606 14,935
Deferred Revenues 20,945 19,057 20,543 19,656 17,365
Other Non-Current Liabilities 336 344 357 333 0
TOTAL $16,331 $16,809 $17,219 $17,581 $17,576
Total Liabilities $62,775 $61,277 $65,676 $63,549 $59,506
Shareholders' Equity
Shares Outstanding, K 21,264 20,892 20,915 20,672 20,646
Common Shares 42 42 41 41 41
Retained earnings 45,055 42,709 41,083 37,166 34,468
Other shareholders' equity 1,627 1,013 1,671 1,497 3,375
TOTAL $156,034 $149,978 $147,664 $142,112 $140,971
Total Liabilities And Equity $218,809 $211,255 $213,340 $205,661 $200,477
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