Wm Technology Inc (MAPS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,003 | 22,486 | 71,768 | 23,877 | 21,245 |
| Marketable Securities | 32,271 | 50,347 | 11,719 | 11,719 | 14,147 |
| Receivables | 26,489 | 27,792 | 24,554 | 22,741 | 23,518 |
| Inventories | 494 | 494 | 332 | 379 | 422 |
| Income taxes - deferred | 1,045 | 1,013 | 1,130 | 1,150 | 1,152 |
| Other current assets | 3,114 | 3,263 | 2,818 | 2,432 | 2,746 |
| TOTAL | $98,416 | $105,395 | $112,321 | $62,298 | $63,230 |
| Non-Current Assets | |||||
| PPE Net | 25,793 | 25,906 | 25,563 | 25,883 | 26,200 |
| Investments And Advances | 1,144 | 1,527 | 2,096 | 3,057 | 4,076 |
| Intangibles | 55,905 | 55,483 | 30,229 | 30,883 | 31,145 |
| Other Non-Current Assets | 14,856 | 14,534 | 13,959 | 15,415 | 15,573 |
| TOTAL | $97,698 | $97,450 | $71,847 | $75,238 | $76,994 |
| Total Assets | $196,114 | $202,845 | $184,168 | $137,536 | $140,224 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,301 | 1,301 | 1,307 | 1,318 | 1,329 |
| Accounts payable and accrued liabilities | 2,642 | 3,512 | 3,122 | 2,476 | 3,110 |
| Accrued Expenses | 18,212 | 26,413 | 19,328 | 18,848 | 24,001 |
| TOTAL | $40,778 | $50,657 | $37,497 | $36,340 | $41,511 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,262 | 15,590 | 15,917 | 16,244 | 16,569 |
| Deferred Revenues | 17,148 | 17,436 | 13,740 | 13,392 | 12,778 |
| Other Non-Current Liabilities | 257 | 348 | 0 | 683 | 273 |
| TOTAL | $18,324 | $18,695 | $16,227 | $17,120 | $17,036 |
| Total Liabilities | $59,102 | $69,352 | $53,724 | $53,460 | $58,547 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,398 | 20,371 | 20,220 | 20,200 | 15,695 |
| Common Shares | 41 | 41 | 41 | 32 | 31 |
| Retained earnings | 32,007 | 30,848 | 29,039 | 27,435 | 26,362 |
| Other shareholders' equity | 3,836 | 1,766 | 1,719 | 1,463 | 1,866 |
| TOTAL | $137,012 | $133,493 | $130,444 | $84,076 | $81,677 |
| Total Liabilities And Equity | $196,114 | $202,845 | $184,168 | $137,536 | $140,224 |