Corvex Inc (MOVE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,711 | 55,709 | 70,034 | 170,463 | 180,623 |
| Marketable Securities | 20,975 | N/A | N/A | N/A | 372 |
| Receivables | 13,747 | 15,336 | 16,402 | 25,945 | 28,572 |
| Other current assets | 12,698 | 12,992 | 15,233 | 34,602 | 17,640 |
| TOTAL | $94,729 | $107,434 | $123,670 | $231,010 | $248,729 |
| Non-Current Assets | |||||
| PPE Net | 22,971 | 25,327 | 25,289 | 25,933 | 29,755 |
| Intangibles | 48,728 | 68,436 | 86,944 | 96,029 | 110,855 |
| Other Non-Current Assets | 14,533 | 15,362 | 20,896 | 26,236 | 38,820 |
| TOTAL | $86,232 | $109,125 | $133,129 | $148,198 | $179,430 |
| Total Assets | $180,961 | $216,559 | $256,799 | $379,208 | $428,159 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,148 | 2,397 | 4,873 | 3,419 | 1,985 |
| Accrued Expenses | 119,664 | 122,015 | 62,907 | 271,705 | 231,841 |
| TOTAL | $158,021 | $164,614 | $109,422 | $311,773 | $281,401 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 37,209 | 40,202 | 41,642 | 36,649 | 47,575 |
| Other Non-Current Liabilities | 9,941 | 10,550 | 14,444 | 22,195 | 65,479 |
| TOTAL | $14,019 | $14,914 | $19,756 | $28,705 | $73,184 |
| Total Liabilities | $172,040 | $179,528 | $129,178 | $340,478 | $354,585 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,071 | 29,786 | 29,570 | 29,582 | 29,556 |
| Common Shares | 120 | 119 | 119 | 118 | 118 |
| Retained earnings | -1,965,868 | -1,935,285 | -1,843,596 | -1,930,800 | -1,894,210 |
| Other shareholders' equity | -139 | -252 | -1,073 | -2,343 | -5,247 |
| TOTAL | $8,921 | $37,031 | $127,621 | $38,730 | $73,574 |
| Total Liabilities And Equity | $180,961 | $216,559 | $256,799 | $379,208 | $428,159 |