Corvex Inc (MOVE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,248 | 91,374 | 87,579 | 81,264 | 89,555 |
| Receivables | 12,463 | 10,832 | 11,719 | 11,230 | 10,079 |
| Other current assets | 7,754 | 7,349 | 7,086 | 8,283 | 8,730 |
| TOTAL | $65,465 | $109,555 | $106,384 | $100,777 | $108,364 |
| Non-Current Assets | |||||
| PPE Net | 19,725 | 19,885 | 20,487 | 19,857 | 21,148 |
| Investments And Advances | 5,152 | 5,910 | 5,711 | 6,444 | 6,576 |
| Intangibles | 30,975 | 31,372 | 31,769 | 32,166 | 32,063 |
| Other Non-Current Assets | 559 | 562 | 570 | 578 | 1,132 |
| TOTAL | $56,411 | $57,729 | $58,537 | $59,045 | $60,919 |
| Total Assets | $121,876 | $167,284 | $164,921 | $159,822 | $169,283 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,786 | 3,128 | 5,851 | 3,504 | 4,013 |
| Accrued Expenses | 15,805 | 16,294 | 14,782 | 15,919 | 15,374 |
| Other current liabilities | N/A | 49,044 | N/A | N/A | N/A |
| TOTAL | $28,481 | $78,006 | $30,442 | $30,482 | $31,864 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 8,890 | 9,540 | 9,809 | 11,059 | 12,477 |
| Other Non-Current Liabilities | 3,216 | 3,222 | 51,819 | 51,774 | 51,658 |
| TOTAL | $3,216 | $3,222 | $51,819 | $51,774 | $51,658 |
| Total Liabilities | $31,697 | $81,228 | $82,261 | $82,256 | $83,522 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,316 | 39,262 | 39,438 | 38,590 | 40,038 |
| Common Shares | 39 | 39 | 39 | 154 | 160 |
| Retained earnings | -2,037,810 | -2,039,230 | -2,039,120 | -2,042,541 | -2,042,783 |
| Other shareholders' equity | 226 | 258 | 258 | 273 | 336 |
| TOTAL | $90,179 | $86,056 | $82,660 | $77,566 | $85,761 |
| Total Liabilities And Equity | $121,876 | $167,284 | $164,921 | $159,822 | $169,283 |