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Mattersight Corp (MATR)

Mattersight Corp (MATR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 10,875 12,480 14,419 14,461 20,474
Receivables 2,921 3,182 2,568 2,959 1,822
Other current assets 330 351 305 759 548
TOTAL $19,069 $20,421 $21,651 $24,254 $29,583
Non-Current Assets
PPE Net 5,444 4,805 4,727 4,807 4,535
Intangibles 1,246 1,221 1,208 1,213 1,211
Other Non-Current Assets 3,881 3,688 3,776 4,292 4,328
TOTAL $10,571 $9,714 $9,711 $10,312 $10,074
Total Assets $29,640 $30,135 $31,362 $34,566 $39,657
Liabilities
Current Liabilities
Short Term Debt 6,096 3,703 3,703 3,703 3,691
Accounts payable and accrued liabilities 1,158 1,270 781 1,369 1,520
Accrued Expenses 1,262 1,188 1,335 1,220 1,201
Other current liabilities 2,811 2,720 2,889 3,335 3,848
TOTAL $16,791 $16,191 $14,561 $13,888 $16,641
Non-Current Liabilities
Deferred Revenues 5,464 7,310 5,853 4,261 6,381
Other Non-Current Liabilities 10,248 9,902 9,642 9,581 9,279
TOTAL $11,759 $11,783 $12,016 $12,095 $11,629
Total Liabilities $28,550 $27,974 $26,577 $25,983 $28,270
Shareholders' Equity
Shares Outstanding, K 17,451 17,133 17,022 17,070 16,892
Common Shares 188 185 184 183 182
Retained earnings -207,996 -204,673 -201,000 -196,315 -192,720
Other shareholders' equity -3,772 -4,269 -4,066 -3,874 -3,728
TOTAL $1,090 $2,161 $4,785 $8,583 $11,387
Total Liabilities And Equity $29,640 $30,135 $31,362 $34,566 $39,657
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