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Newegg Commerce Inc (NEGG)

Newegg Commerce Inc (NEGG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 616 1,728 2,590 3,500 3,690
Receivables 115 1,813 13,370 12,510 14,680
Inventories 3,975 4,083 4,910 4,650 5,530
Other current assets 2,162 5,766 15,550 12,030 7,720
TOTAL $6,868 $13,390 $36,420 $32,690 $31,620
Non-Current Assets
PPE Net 1,755 2,694 3,160 2,890 3,340
Intangibles 4,449 5,015 0 0 0
Other Non-Current Assets 803 144 2,610 2,690 0
TOTAL $7,007 $7,853 $5,770 $5,580 $3,340
Total Assets $13,875 $21,242 $42,200 $38,280 $34,970
Liabilities
Current Liabilities
Short Term Debt 3,717 2,441 0 0 0
Accounts payable and accrued liabilities 103 129 80 30 30
Accrued Expenses 1,790 461 490 800 2,390
Other current liabilities 683 486 660 580 630
TOTAL $6,406 $3,650 $3,800 $3,840 $4,640
Non-Current Liabilities
Other Non-Current Liabilities 302 1,289 712 370 90
TOTAL $163 $553 $720 $370 $90
Total Liabilities $6,568 $4,203 $4,520 $4,210 $4,740
Shareholders' Equity
Common Shares 17 16 10 10 10
Retained earnings -16,378 -6,155 18,140 16,140 12,940
Other shareholders' equity 3,857 4,458 5,770 4,410 4,000
TOTAL $7,307 $17,039 $37,670 $34,060 $30,230
Total Liabilities And Equity $13,875 $21,242 $42,190 $38,270 $34,970
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