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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)
[[ 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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 24,120 26,867 25,873 25,218 27,529
Marketable Securities 23,408 24,563 25,861 26,912 26,980
Receivables 5,524 4,996 4,674 5,539 4,290
Other current assets 2,422 2,594 2,770 2,282 2,228
TOTAL $65,440 $67,921 $67,372 $69,585 $71,179
Non-Current Assets
PPE Net 3,861 4,185 4,655 5,062 5,172
Intangibles 16,741 17,134 17,638 18,188 20,295
Other Non-Current Assets 53,230 49,640 46,260 76,692 67,264
TOTAL $73,832 $70,959 $68,553 $99,942 $92,731
Total Assets $139,272 $138,880 $135,925 $169,527 $163,910
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,841 7,815 8,082 9,344 8,544
TOTAL $80,836 $80,305 $76,602 $108,104 $98,691
Non-Current Liabilities
Deferred Revenues 1,964 2,055 2,119 2,203 2,314
Other Non-Current Liabilities 637 7 88 -890 4,593
TOTAL $3,833 $4,147 $4,275 $5,344 $10,250
Total Liabilities $84,669 $84,452 $80,877 $113,448 $108,941
Shareholders' Equity
Shares Outstanding, K 7,203 7,408 7,406 7,406 7,406
Common Shares 733 733 733 733 724
Retained earnings -5,377 -6,158 -5,521 -4,545 -1,504
Other shareholders' equity 1,923 2,559 2,569 2,659 351
TOTAL $54,603 $54,428 $55,048 $56,079 $54,969
Total Liabilities And Equity $139,272 $138,880 $135,925 $169,527 $163,910
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