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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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[[ 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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 22,648 25,429 20,657 20,281 21,537
Marketable Securities 45,097 40,412 35,532 32,011 27,946
Receivables 26,426 13,091 20,805 19,742 14,894
Other current assets 3,609 3,420 3,226 3,068 2,426
TOTAL $106,078 $94,114 $87,856 $83,441 $75,153
Non-Current Assets
PPE Net 2,867 2,853 2,820 2,919 3,081
Intangibles 13,322 13,512 13,772 14,128 14,477
Other Non-Current Assets 18,063 19,316 21,549 28,917 51,494
TOTAL $34,252 $35,681 $38,141 $45,964 $69,052
Total Assets $140,330 $129,795 $125,997 $129,405 $144,205
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,859 12,127 12,815 12,373 10,096
TOTAL $76,820 $70,642 $66,670 $69,636 $68,864
Non-Current Liabilities
Deferred Revenues 1,490 1,634 1,649 1,695 1,764
Other Non-Current Liabilities -6 14 1,435 1,416 16,518
TOTAL $N/A $N/A $2,523 $3,928 $19,333
Total Liabilities $76,820 $70,642 $69,193 $73,564 $88,197
Shareholders' Equity
Shares Outstanding, K 7,194 7,393 7,154 7,154 7,351
Common Shares 738 734 734 734 734
Retained earnings 2,814 -101 -2,335 -3,214 -2,927
Other shareholders' equity 2,759 1,560 1,590 1,647 1,671
TOTAL $63,510 $59,153 $56,804 $55,841 $56,008
Total Liabilities And Equity $140,330 $129,795 $125,997 $129,405 $144,205
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