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P10 Industries Inc (PIOE)

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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)

	12-2008	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	10,468	15,504	7,652	7,706	18,366
Marketable Securities	703	6,581	13,059	31,364	21,308
Receivables	9,450	5,177	7,671	5,769	4,143
Inventories	6,689	9,198	10,279	4,242	3,966
TOTAL	$27,780	$37,000	$39,153	$49,677	$48,811

Non-Current Assets
PPE Net	4,492	5,530	7,341	7,530	7,829
Investments And Advances	0	407	0	2,970	6,001
Intangibles	0	0	0	0	725
Other Non-Current Assets	399	389	232	188	0
TOTAL	$4,891	$6,326	$7,573	$10,688	$14,555

Total Assets	$32,671	$43,326	$46,726	$60,365	$63,366

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,414	2,342	2,663	2,264	1,649
Accrued Expenses	5,425	5,508	4,715	4,023	3,410
TOTAL	$11,329	$9,474	$7,948	$6,492	$5,273

Non-Current Liabilities
Deferred Revenues	1,490	1,624	570	205	214
Other Non-Current Liabilities	521	604	0	0	0
TOTAL	$521	$604	$N/A	$N/A	$N/A

Total Liabilities	$11,850	$10,078	$7,948	$6,492	$5,273

Shareholders' Equity
Shares Outstanding, K	12,092	12,077	10,020	9,846	9,713
Common Shares	60	60	50	49	43
Retained earnings	-238,843	-225,401	-204,765	-183,616	-157,798
Other shareholders' equity	-740	-41	-26	-391	-89
TOTAL	$20,821	$33,248	$38,778	$53,873	$58,093

Total Liabilities And Equity	$32,671	$43,326	$46,726	$60,365	$63,366