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Pc-Tel Inc (PCTI)

Pc-Tel Inc (PCTI)
[[ 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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 4,451 7,055 12,887 16,184 7,917
Marketable Securities 23,431 24,728 21,428 25,075 30,941
Receivables 16,158 21,001 20,643 21,667 24,318
Inventories 17,479 17,596 17,187 17,696 17,704
Income taxes - deferred N/A N/A 2,279 2,149 2,301
TOTAL $63,245 $71,966 $76,864 $84,902 $85,302
Non-Current Assets
PPE Net 13,659 13,839 14,042 14,628 14,655
Intangibles 13,941 14,710 15,927 17,052 18,642
Other Non-Current Assets 14,605 13,195 10,384 9,746 9,748
TOTAL $42,205 $41,744 $40,353 $41,426 $43,045
Total Assets $105,450 $113,710 $117,217 $126,328 $128,347
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,729 6,735 5,631 5,811 5,895
Accrued Expenses 5,283 6,190 6,430 6,961 6,818
TOTAL $10,012 $12,925 $12,061 $12,772 $12,713
Non-Current Liabilities
Other Non-Current Liabilities 415 388 930 1,426 437
TOTAL $415 $388 $930 $1,426 $437
Total Liabilities $10,427 $13,313 $12,991 $14,198 $13,150
Shareholders' Equity
Shares Outstanding, K 17,265 17,265 17,617 18,221 18,578
Common Shares 17 18 18 19 19
Retained earnings -37,646 -35,320 -33,619 -31,646 -31,063
Other shareholders' equity 9 -15 59 141 131
TOTAL $95,023 $100,397 $104,226 $112,130 $115,197
Total Liabilities And Equity $105,450 $113,710 $117,217 $126,328 $128,347
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