Corvex Inc (MOVE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 64,857 | 34,216 | 38,272 | 70,976 | 175,554 |
| Marketable Securities | 494 | 696 | 16,622 | 48,094 | 53,948 |
| Receivables | 31,363 | 32,144 | 31,906 | 63,383 | 79,649 |
| Other current assets | 25,174 | 169,418 | 92,536 | 63,221 | 42,040 |
| TOTAL | $151,926 | $275,681 | $179,336 | $296,760 | $400,007 |
| Non-Current Assets | |||||
| PPE Net | 33,284 | 40,460 | 44,759 | 112,985 | 96,026 |
| Intangibles | 120,110 | 118,462 | 250,771 | 1,081,830 | 965,463 |
| Other Non-Current Assets | 192,824 | 135,157 | 140,171 | 262,656 | 269,835 |
| TOTAL | $346,218 | $294,079 | $435,701 | $1,457,471 | $1,331,324 |
| Total Assets | $498,144 | $569,760 | $615,037 | $1,754,231 | $1,731,331 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,560 | 5,972 | 14,667 | 37,178 | 32,169 |
| Accrued Expenses | 100,070 | 88,138 | 102,371 | 87,458 | 79,273 |
| TOTAL | $165,246 | $189,794 | $211,224 | $207,357 | $185,149 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 59,616 | 62,941 | 94,186 | 82,721 | 73,707 |
| Other Non-Current Liabilities | 212,274 | 208,601 | 214,785 | 203,299 | 200,590 |
| TOTAL | $221,177 | $216,541 | $220,557 | $203,299 | $200,590 |
| Total Liabilities | $386,423 | $406,335 | $431,781 | $410,656 | $385,739 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,478 | 29,450 | 29,377 | 29,366 | 27,211 |
| Common Shares | 118 | 117 | 117 | 112 | 108 |
| Retained earnings | -1,854,441 | -1,802,184 | -1,767,375 | -516,729 | -410,125 |
| Other shareholders' equity | -6,646 | -8,243 | -18,891 | -102,482 | -115,000 |
| TOTAL | $111,721 | $163,425 | $183,256 | $1,343,575 | $1,345,592 |
| Total Liabilities And Equity | $498,144 | $569,760 | $615,037 | $1,754,231 | $1,731,331 |