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Newtekone Inc (NEWT)

Newtekone Inc (NEWT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 23,101 27,108 22,685 28,068 31,999
Marketable Securities 71,343 63,331 57,702 52,902 48,485
Receivables 21,700 31,139 27,569 22,279 18,418
Other current assets 5,727 5,177 4,682 4,153 3,831
TOTAL $133,896 $137,752 $123,652 $118,052 $112,018
Non-Current Assets
PPE Net 3,675 3,633 3,523 2,925 2,844
Intangibles 13,478 13,542 13,650 13,040 13,180
Other Non-Current Assets 11,497 11,831 11,917 13,645 14,952
TOTAL $28,650 $29,006 $29,090 $29,610 $30,976
Total Assets $162,546 $166,758 $152,742 $147,662 $142,994
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,398 13,130 11,206 11,041 12,996
TOTAL $90,090 $96,210 $83,840 $79,971 $76,916
Non-Current Liabilities
Deferred Revenues 1,391 1,397 1,437 1,437 1,484
Other Non-Current Liabilities 141 147 56 7 2,099
TOTAL $N/A $N/A $N/A $N/A $2,070
Total Liabilities $90,090 $96,210 $83,840 $79,971 $78,986
Shareholders' Equity
Shares Outstanding, K 7,076 7,393 7,062 7,051 7,051
Common Shares 738 738 738 738 738
Retained earnings 10,303 8,458 7,008 5,518 4,044
Other shareholders' equity 1,380 1,511 2,547 1,875 1,882
TOTAL $72,456 $70,548 $68,902 $67,691 $64,008
Total Liabilities And Equity $162,546 $166,758 $152,742 $147,662 $142,994
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