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Corvex Inc (MOVE)

Corvex Inc (MOVE)
[[ 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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 18,127 13,272 22,097 12,139 17,583
Marketable Securities 124,575 139,050 37,350 49,750 45,325
Receivables 16,984 15,966 13,809 12,683 12,193
Other current assets 19,183 19,485 14,153 14,162 14,763
TOTAL $178,869 $187,773 $87,409 $88,734 $89,864
Non-Current Assets
PPE Net 25,516 20,717 17,479 16,271 15,163
Intangibles 41,874 33,766 34,477 35,211 36,169
Other Non-Current Assets 5,690 6,770 11,838 12,918 12,943
TOTAL $73,080 $61,253 $63,794 $64,400 $64,275
Total Assets $251,949 $249,026 $151,203 $153,134 $154,139
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,627 6,427 4,158 2,508 2,295
Accrued Expenses 27,517 40,879 33,807 37,160 36,977
TOTAL $87,382 $91,963 $85,194 $89,525 $92,408
Non-Current Liabilities
Deferred Revenues 53,158 43,652 45,959 48,359 51,471
Other Non-Current Liabilities 96,191 95,139 1,240 2,036 3,121
TOTAL $99,122 $95,139 $1,429 $2,458 $3,992
Total Liabilities $186,504 $187,102 $86,623 $91,983 $96,400
Shareholders' Equity
Shares Outstanding, K 37,611 37,344 37,065 36,886 36,816
Common Shares 150 149 148 147 147
Retained earnings -1,988,006 -1,985,673 -1,980,940 -1,982,885 -1,986,205
Other shareholders' equity 341 -8 -59 -167 24
TOTAL $65,445 $61,924 $64,580 $61,151 $57,739
Total Liabilities And Equity $251,949 $249,026 $151,203 $153,134 $154,139
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