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Mecklemedia Corp (MECK)

Mecklemedia Corp (MECK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 8,891 10,264 20,480 26,637 18,546
Receivables 25,296 24,365 23,696 23,309 20,640
Income taxes - deferred 4,226 2,756 1,362 797 425
Other current assets 0 0 0 0 8,763
TOTAL $41,762 $42,088 $50,343 $54,466 $51,891
Non-Current Assets
PPE Net 11,691 11,203 11,628 10,736 9,807
Investments And Advances 1,281 2,001 2,160 2,248 1,766
Intangibles 273,426 269,443 265,017 251,594 236,759
Other Non-Current Assets 2,503 1,626 5,053 6,484 8,690
TOTAL $288,901 $284,273 $283,858 $271,062 $257,022
Total Assets $330,663 $326,361 $334,201 $325,528 $308,913
Liabilities
Current Liabilities
Short Term Debt 16,000 16,000 20,000 16,000 16,000
Accounts payable and accrued liabilities 5,269 5,645 6,458 6,080 6,552
Accrued Expenses 18,648 13,880 17,356 16,335 15,677
TOTAL $53,279 $48,668 $56,466 $50,868 $57,183
Non-Current Liabilities
Long Term Debt 49,899 48,250 52,249 57,214 46,214
Deferred Revenues 13,362 13,143 12,652 12,453 11,743
TOTAL $50,080 $48,429 $52,445 $57,396 $46,370
Total Liabilities $103,359 $97,097 $108,911 $108,264 $103,553
Shareholders' Equity
Shares Outstanding, K 5,119 5,095 5,075 5,048 5,014
Common Shares 357 356 355 352 349
Retained earnings -35,523 -32,669 -33,679 -36,100 -47,012
Other shareholders' equity 936 934 -36 -1,405 -1,617
TOTAL $227,304 $229,264 $225,290 $217,264 $205,360
Total Liabilities And Equity $330,663 $326,361 $334,201 $325,528 $308,913
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