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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)
  06-2015 12-2014 06-2014 12-2013 06-2013
Assets
Current Assets
Cash & Cash Equivalents 340 1,720 4,270 2,590 1,340
Receivables 12,590 1,810 15,080 13,370 13,860
Inventories 5,900 4,080 6,730 4,910 4,740
Other current assets 7,820 5,770 12,230 15,550 14,920
TOTAL $26,650 $13,380 $38,310 $36,420 $34,860
Non-Current Assets
PPE Net N/A 7,450 N/A N/A N/A
Other Non-Current Assets 11,390 11,160 5,330 2,610 2,660
TOTAL $11,390 $18,610 $5,330 $2,610 $2,660
Total Assets $41,780 $21,240 $48,410 $42,200 $41,360
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 700 270 200 80 30
Accrued Expenses 610 660 440 490 1,650
Other current liabilities 340 300 710 660 690
TOTAL $4,120 $3,650 $4,270 $3,800 $4,820
Non-Current Liabilities
Other Non-Current Liabilities 310 550 1,890 720 370
TOTAL $310 $550 $1,890 $720 $370
Total Liabilities $4,430 $4,200 $6,160 $4,520 $5,200
Shareholders' Equity
Common Shares 10 10 10 10 10
Retained earnings 13,940 -6,150 19,540 18,140 17,680
Other shareholders' equity 4,500 4,450 5,040 5,770 4,920
TOTAL $37,350 $17,030 $42,250 $37,670 $36,150
Total Liabilities And Equity $41,780 $21,230 $48,410 $42,190 $41,350
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