Newegg Commerce Inc
(NEGG)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2009 | 12-2006 | 12-2005 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 1,150 | N/A | N/A |
| Receivables | 8,390 | N/A | N/A |
| Inventories | 2,320 | N/A | N/A |
| Other current assets | 1,700 | 0 | 0 |
| TOTAL | $13,560 | $N/A | $N/A |
| Non-Current Assets | |||
| PPE Net | 2,860 | N/A | N/A |
| Other Non-Current Assets | 1,360 | 0 | 0 |
| TOTAL | $4,220 | $N/A | $N/A |
| Total Assets | $17,780 | $N/A | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 90 | 0 | 0 |
| Accrued Expenses | 5,320 | N/A | N/A |
| Other current liabilities | 350 | N/A | N/A |
| TOTAL | $7,240 | $N/A | $N/A |
| Non-Current Liabilities | |||
| TOTAL | $N/A | $N/A | $N/A |
| Total Liabilities | $7,240 | $N/A | $N/A |
| Shareholders' Equity | |||
| Common Shares | 8 | N/A | N/A |
| Retained earnings | 5,290 | N/A | N/A |
| Other shareholders' equity | 2,052 | 0 | 0 |
| TOTAL | $10,540 | $N/A | $N/A |
| Total Liabilities And Equity | $17,780 | $0 | $0 |