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Mattersight Corp (MATR)

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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)

	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	58,458	52,101	41,138	N/A
Marketable Securities	N/A	N/A	9,902	N/A
Receivables	11,767	29,531	80,505	N/A
Income taxes - deferred	N/A	2,451	16,301	N/A
Other current assets	467	2,300	2,915	0
TOTAL	$71,872	$87,573	$153,696	$N/A

Non-Current Assets
PPE Net	13,859	17,889	18,784	N/A
Intangibles	2,135	2,135	6,990	0
Other Non-Current Assets	961	20,417	5,148	0
TOTAL	$16,955	$40,441	$30,922	$N/A

Total Assets	$88,827	$128,014	$184,618	$N/A

Liabilities
Current Liabilities
Short Term Debt	8,600	8,600	N/A	N/A
Accounts payable and accrued liabilities	1,668	2,154	6,880	0
Accrued Expenses	5,902	8,274	19,964	N/A
Other current liabilities	6,819	8,750	7,021	N/A
TOTAL	$24,013	$27,778	$43,762	$N/A

Non-Current Liabilities
Deferred Revenues	1,024	N/A	9,897	N/A
Other Non-Current Liabilities	24,511	22,889	0	0
TOTAL	$24,511	$22,889	$N/A	$N/A

Total Liabilities	$48,524	$50,667	$43,762	$N/A

Shareholders' Equity
Shares Outstanding, K	6,758	6,297	N/A	N/A
Common Shares	67	56	499	N/A
Retained earnings	-96,894	-61,490	2,171	N/A
Other shareholders' equity	-13,631	-11,290	-6,674	0
TOTAL	$40,303	$77,347	$140,856	$N/A

Total Liabilities And Equity	$88,827	$128,014	$184,618	$0