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Mecklemedia Corp (MECK)

Mecklemedia Corp (MECK)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2004 03-2004 12-2003 09-2003 06-2003
Assets
Current Assets
Cash & Cash Equivalents 29,222 12,703 9,567 8,989 12,519
Receivables 11,920 11,745 11,293 8,487 6,989
TOTAL $43,492 $26,399 $22,984 $19,307 $21,252
Non-Current Assets
PPE Net 2,002 1,233 1,488 2,159 1,583
Investments And Advances 1,507 1,516 1,676 1,677 1,792
Intangibles 50,362 30,020 29,890 29,257 25,352
TOTAL $53,871 $32,769 $33,054 $33,093 $28,727
Total Assets $97,363 $59,168 $56,038 $52,400 $49,979
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,210 1,487 1,494 1,628 1,712
Accrued Expenses 6,706 4,825 6,633 5,621 5,288
TOTAL $21,017 $17,761 $17,338 $15,886 $15,043
Non-Current Liabilities
Deferred Revenues 11,101 11,449 9,211 8,637 8,043
Other Non-Current Liabilities 283 330 341 381 436
TOTAL $386 $330 $341 $381 $436
Total Liabilities $21,403 $18,091 $17,679 $16,267 $15,479
Shareholders' Equity
Shares Outstanding, K 4,455 3,751 3,736 3,701 3,671
Common Shares 311 262 260 259 256
Retained earnings -134,281 -137,790 -139,427 -141,597 -142,250
Other shareholders' equity -89 -102 -103 -87 -89
TOTAL $75,960 $41,077 $38,359 $36,133 $34,500
Total Liabilities And Equity $97,363 $59,168 $56,038 $52,400 $49,979
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