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Mecklemedia Corp (MECK)

Mecklemedia Corp (MECK)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Current Assets
Cash & Cash Equivalents 20,247 19,950 19,586 30,179 32,707
Receivables 25,223 22,753 22,076 15,254 11,478
Other current assets 0 0 0 1,789 0
TOTAL $49,686 $46,941 $45,632 $49,855 $46,211
Non-Current Assets
PPE Net 10,045 8,673 8,645 2,339 1,629
Investments And Advances 2,000 1,345 1,336 1,197 1,236
Intangibles 201,749 135,551 123,954 62,906 55,735
Other Non-Current Assets 11,014 0 0 0 0
TOTAL $224,808 $145,569 $133,935 $66,442 $58,600
Total Assets $274,494 $192,510 $179,567 $116,297 $104,811
Liabilities
Current Liabilities
Short Term Debt 10,000 8,333 6,667 N/A N/A
Accounts payable and accrued liabilities 5,071 8,157 9,423 2,060 1,551
Accrued Expenses 16,467 11,237 9,788 6,308 7,158
TOTAL $47,106 $46,684 $45,335 $23,282 $19,490
Non-Current Liabilities
Long Term Debt 26,322 11,744 13,333 N/A N/A
Deferred Revenues 15,568 18,957 19,457 12,023 10,781
Other Non-Current Liabilities 0 0 197 225 254
TOTAL $26,938 $13,825 $14,722 $856 $745
Total Liabilities $74,044 $60,509 $60,057 $24,138 $20,235
Shareholders' Equity
Shares Outstanding, K 4,989 4,969 4,882 4,836 4,592
Common Shares 349 347 339 324 320
Retained earnings -50,730 -111,108 -118,144 -123,690 -129,222
Other shareholders' equity -701 -1,094 -259 -123 -46
TOTAL $200,450 $132,001 $119,510 $92,159 $84,576
Total Liabilities And Equity $274,494 $192,510 $179,567 $116,297 $104,811
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