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OTC Markets Group Inc (OTCM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	5,385	2,827	1,245	N/A
Receivables	5,861	4,263	3,524	N/A
Income taxes - deferred	102	18	N/A	N/A
TOTAL	$12,215	$7,665	$5,145	$N/A

Non-Current Assets
PPE Net	4,021	3,114	885	N/A
Intangibles	390	435	439	0
Other Non-Current Assets	89	220	84	0
TOTAL	$4,500	$3,768	$1,407	$N/A

Total Assets	$16,715	$11,433	$6,553	$N/A

Liabilities
Current Liabilities
Short Term Debt	786	750	N/A	N/A
Accounts payable and accrued liabilities	791	581	121	0
Accrued Expenses	2,180	2,238	748	N/A
TOTAL	$6,823	$4,344	$1,538	$N/A

Non-Current Liabilities
Long Term Debt	1,246	2,035	N/A	N/A
Deferred Revenues	2,731	707	670	N/A
TOTAL	$2,179	$2,708	$155	$N/A

Total Liabilities	$9,002	$7,051	$1,693	$N/A

Shareholders' Equity
Common Shares	104	101	N/A	N/A
Retained earnings	3,824	1,314	N/A	N/A
Other shareholders' equity	0	0	4,860	0
TOTAL	$7,713	$4,381	$4,860	$N/A

Total Liabilities And Equity	$16,715	$11,433	$6,553	$0