Corvex Inc (MOVE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,245 | 29,504 | 14,873 | 13,239 | 12,667 |
| Marketable Securities | 150,100 | 158,925 | 142,975 | 151,388 | 132,150 |
| Receivables | 15,984 | 16,303 | 17,909 | 18,756 | 18,764 |
| Other current assets | 16,214 | 13,821 | 37,789 | 20,301 | 22,093 |
| TOTAL | $219,543 | $218,553 | $213,546 | $203,684 | $185,674 |
| Non-Current Assets | |||||
| PPE Net | 36,739 | 30,776 | 29,018 | 27,840 | 28,263 |
| Intangibles | 40,007 | 40,105 | 37,994 | 40,788 | 41,285 |
| Other Non-Current Assets | 4,699 | 4,586 | 5,391 | 5,504 | 5,594 |
| TOTAL | $81,445 | $75,467 | $72,403 | $74,132 | $75,142 |
| Total Assets | $300,988 | $294,020 | $285,949 | $277,816 | $260,816 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,963 | 3,708 | 4,904 | 5,247 | 2,070 |
| Accrued Expenses | 28,086 | 25,461 | 26,287 | 24,765 | 28,429 |
| TOTAL | $84,679 | $83,238 | $83,621 | $86,232 | $88,874 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 48,659 | 52,132 | 50,036 | 54,218 | 56,456 |
| Other Non-Current Liabilities | 101,088 | 99,471 | 98,709 | 98,132 | 97,247 |
| TOTAL | $102,253 | $101,142 | $100,876 | $100,824 | $100,312 |
| Total Liabilities | $186,932 | $184,380 | $184,497 | $187,056 | $189,186 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,835 | 38,745 | 38,725 | 38,071 | 38,014 |
| Common Shares | 155 | 155 | 154 | 152 | 152 |
| Retained earnings | -1,971,766 | -1,968,264 | -1,968,427 | -1,985,610 | -1,986,591 |
| Other shareholders' equity | 533 | 359 | 326 | 13,896 | 394 |
| TOTAL | $114,056 | $109,640 | $101,452 | $90,760 | $71,630 |
| Total Liabilities And Equity | $300,988 | $294,020 | $285,949 | $277,816 | $260,816 |