Corvex Inc (MOVE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,819 | 13,830 | 13,522 | 20,489 | 13,942 |
| Marketable Securities | 45,040 | 34,150 | 21,700 | 20,575 | 21,575 |
| Receivables | 12,532 | 14,255 | 14,334 | 14,205 | 14,576 |
| Other current assets | 12,498 | 14,696 | 13,212 | 11,809 | 10,585 |
| TOTAL | $84,889 | $76,931 | $62,768 | $72,176 | $71,187 |
| Non-Current Assets | |||||
| PPE Net | 15,242 | 13,652 | 19,678 | 20,849 | 21,454 |
| Intangibles | 37,366 | 38,827 | 41,793 | 43,907 | 46,235 |
| Other Non-Current Assets | 13,007 | 12,022 | 14,338 | 14,391 | 14,672 |
| TOTAL | $65,615 | $64,501 | $75,809 | $79,147 | $82,361 |
| Total Assets | $150,504 | $141,432 | $138,577 | $151,323 | $153,548 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,675 | 2,050 | 2,178 | 1,456 | 1,409 |
| Accrued Expenses | 39,894 | 38,317 | 40,409 | 96,993 | 103,582 |
| TOTAL | $83,830 | $82,198 | $83,245 | $141,074 | $141,916 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 39,487 | 41,032 | 39,575 | 41,139 | 35,390 |
| Other Non-Current Liabilities | 4,190 | 4,208 | 5,202 | 7,393 | 8,066 |
| TOTAL | $9,281 | $8,617 | $10,040 | $12,704 | $11,304 |
| Total Liabilities | $93,111 | $90,815 | $93,285 | $153,778 | $153,220 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,774 | 36,680 | 36,621 | 30,878 | 30,334 |
| Common Shares | 147 | 147 | 144 | 123 | 122 |
| Retained earnings | -1,985,810 | -1,991,842 | -1,987,269 | -1,983,007 | -1,977,924 |
| Other shareholders' equity | 3 | -612 | -738 | -790 | -461 |
| TOTAL | $57,393 | $50,617 | $45,292 | $-2,455 | $328 |
| Total Liabilities And Equity | $150,504 | $141,432 | $138,577 | $151,323 | $153,548 |