Newtekone Inc (NEWT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,035 | 30,985 | 38,320 | 40,458 | 36,981 |
| Marketable Securities | 28,279 | 27,605 | 27,895 | 26,813 | 28,948 |
| Receivables | 10,411 | 3,673 | 3,957 | 4,945 | 5,301 |
| Other current assets | 2,462 | 2,483 | 2,718 | 2,921 | 3,016 |
| TOTAL | $78,443 | $75,353 | $82,679 | $80,825 | $81,066 |
| Non-Current Assets | |||||
| PPE Net | 5,349 | 5,417 | 5,433 | 4,800 | 4,706 |
| Investments And Advances | 0 | 0 | 0 | 1,037 | 2,423 |
| Intangibles | 20,863 | 21,312 | 21,825 | 22,731 | 21,089 |
| Other Non-Current Assets | 81,597 | 90,918 | 107,879 | 113,542 | 118,052 |
| TOTAL | $107,809 | $117,647 | $135,137 | $142,110 | $146,270 |
| Total Assets | $186,252 | $193,000 | $217,816 | $222,935 | $227,336 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,070 | 8,606 | 10,259 | 10,051 | 10,242 |
| TOTAL | $117,888 | $121,245 | $118,141 | $118,265 | $117,681 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,351 | 2,254 | 2,032 | 2,239 | 2,379 |
| Other Non-Current Liabilities | 4,722 | 4,828 | 4,970 | 5,155 | 5,246 |
| TOTAL | $10,767 | $11,764 | $22,850 | $25,812 | $26,980 |
| Total Liabilities | $128,655 | $133,009 | $140,991 | $144,077 | $144,661 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,396 | 7,390 | 7,390 | 7,371 | 7,354 |
| Common Shares | 722 | 722 | 722 | 720 | 718 |
| Retained earnings | 1,242 | 3,223 | 20,245 | 22,211 | 26,177 |
| Other shareholders' equity | 358 | -191 | -303 | -105 | -78 |
| TOTAL | $57,597 | $59,991 | $76,825 | $78,858 | $82,675 |
| Total Liabilities And Equity | $186,252 | $193,000 | $217,816 | $222,935 | $227,336 |