Mrv Communictns (MRVC)
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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 | 43,372 | 96,324 | 58,869 | 155,514 | 154,243 |
| Marketable Securities | 2,721 | 340 | N/A | 0 | 3,815 |
| Receivables | 56,160 | 56,192 | 49,794 | 73,698 | 72,321 |
| Inventories | 30,195 | 32,181 | 21,411 | 36,654 | 40,992 |
| Income taxes - deferred | 1,417 | 1,400 | 1,117 | 2,487 | 2,547 |
| Other current assets | 7,669 | 7,803 | 67,028 | 7,670 | 9,712 |
| TOTAL | $141,534 | $194,240 | $198,219 | $276,023 | $283,630 |
| Non-Current Assets | |||||
| PPE Net | 6,670 | 6,953 | 3,760 | 8,653 | 8,907 |
| Intangibles | 1,734 | 5,740 | 1,071 | 26,254 | 28,232 |
| Other Non-Current Assets | 4,659 | 4,455 | 27,639 | 3,881 | 2,277 |
| TOTAL | $13,063 | $17,148 | $32,470 | $38,788 | $39,416 |
| Total Assets | $154,597 | $211,388 | $230,689 | $314,811 | $323,046 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,266 | 3,352 | 8,987 | 13,188 | 9,706 |
| Accounts payable and accrued liabilities | 23,984 | 28,308 | 25,180 | 25,373 | 28,671 |
| Accrued Expenses | 19,513 | 19,884 | 14,881 | 21,339 | 23,189 |
| Other current liabilities | 203 | 238 | 25 | 3,491 | 4,599 |
| TOTAL | $65,163 | $69,173 | $81,799 | $81,730 | $84,288 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 15,197 | 17,391 | 12,033 | 18,339 | 18,123 |
| Other Non-Current Liabilities | 5,771 | 6,565 | 6,676 | 6,434 | 8,683 |
| TOTAL | $5,771 | $6,565 | $6,676 | $6,434 | $8,683 |
| Total Liabilities | $70,934 | $75,738 | $88,475 | $88,164 | $92,971 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,888 | 7,888 | 7,888 | 7,885 | 7,874 |
| Common Shares | 271 | 271 | 270 | 270 | 270 |
| Retained earnings | -1,205,681 | -1,203,568 | -1,207,178 | -1,200,681 | -1,202,762 |
| Other shareholders' equity | 971 | 3,815 | 14,187 | 17,648 | 23,648 |
| TOTAL | $83,663 | $135,650 | $142,214 | $226,647 | $230,075 |
| Total Liabilities And Equity | $154,597 | $211,388 | $230,689 | $314,811 | $323,046 |