Pc-Tel Inc (PCTI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58,830 | 58,515 | 58,568 | 82,072 | 83,977 |
| Receivables | 13,600 | 13,725 | 13,096 | 13,153 | 10,713 |
| Inventories | 9,827 | 9,547 | 11,152 | 8,932 | 8,842 |
| TOTAL | $84,664 | $84,896 | $85,763 | $106,917 | $106,471 |
| Non-Current Assets | |||||
| PPE Net | 11,419 | 11,190 | 11,244 | 9,853 | 10,293 |
| Intangibles | 47,015 | 47,477 | 48,307 | 23,996 | 24,859 |
| Other Non-Current Assets | 227 | 941 | 1,178 | 1,797 | 167 |
| TOTAL | $58,661 | $59,608 | $60,729 | $35,646 | $35,319 |
| Total Assets | $143,325 | $144,504 | $146,492 | $142,563 | $141,790 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,109 | 2,251 | 3,062 | 2,700 | 2,247 |
| Accrued Expenses | 6,388 | N/A | 6,578 | 7,845 | 9,747 |
| TOTAL | $15,646 | $15,087 | $17,967 | $18,677 | $19,468 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,893 | 1,944 | 2,888 | 2,679 | 1,839 |
| Other Non-Current Liabilities | 4,411 | 5,390 | 5,420 | 1,431 | 693 |
| TOTAL | $4,411 | $5,390 | $5,420 | $1,431 | $693 |
| Total Liabilities | $20,057 | $20,477 | $23,387 | $20,108 | $20,161 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,087 | 21,407 | 21,381 | 21,242 | 20,791 |
| Common Shares | 22 | 22 | 22 | 21 | 21 |
| Retained earnings | -38,850 | -36,652 | -36,496 | -35,578 | -35,256 |
| Other shareholders' equity | 425 | -168 | -7,474 | -6,930 | -7,749 |
| TOTAL | $123,268 | $124,027 | $123,105 | $122,455 | $121,629 |
| Total Liabilities And Equity | $143,325 | $144,504 | $146,492 | $142,563 | $141,790 |