Newegg Commerce Inc
(NEGG)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,728 | 2,590 | 3,500 | 3,690 | 5,920 |
| Receivables | 1,813 | 13,370 | 12,510 | 14,680 | 12,270 |
| Inventories | 4,083 | 4,910 | 4,650 | 5,530 | 6,370 |
| Other current assets | 5,766 | 15,550 | 12,030 | 7,720 | 8,830 |
| TOTAL | $13,390 | $36,420 | $32,690 | $31,620 | $33,390 |
| Non-Current Assets | |||||
| PPE Net | 2,694 | 3,160 | 2,890 | 3,340 | 3,480 |
| Intangibles | 5,015 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 144 | 2,610 | 2,690 | 0 | 0 |
| TOTAL | $7,853 | $5,770 | $5,580 | $3,340 | $3,480 |
| Total Assets | $21,242 | $42,200 | $38,280 | $34,970 | $36,880 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,441 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 129 | 80 | 30 | 30 | 20 |
| Accrued Expenses | 461 | 490 | 800 | 2,390 | 8,650 |
| Other current liabilities | 486 | 660 | 580 | 630 | 570 |
| TOTAL | $3,650 | $3,800 | $3,840 | $4,640 | $10,770 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,289 | 712 | 370 | 90 | 310 |
| TOTAL | $553 | $720 | $370 | $90 | $310 |
| Total Liabilities | $4,203 | $4,520 | $4,210 | $4,740 | $11,090 |
| Shareholders' Equity | |||||
| Common Shares | 16 | 10 | 10 | 10 | 10 |
| Retained earnings | -6,155 | 18,140 | 16,140 | 12,940 | 9,830 |
| Other shareholders' equity | 4,458 | 5,770 | 4,410 | 4,000 | 2,820 |
| TOTAL | $17,039 | $37,670 | $34,060 | $30,230 | $25,790 |
| Total Liabilities And Equity | $21,242 | $42,190 | $38,270 | $34,970 | $36,880 |