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Rank One Computing Corp (ROC)

Rank One Computing Corp (ROC)
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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)
  12-2025 12-2024 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents N/A N/A 1,522,800 1,266,100 321,500
Receivables N/A N/A 228,100 205,500 454,100
Inventories N/A N/A 228,200 212,700 674,300
Income taxes - deferred N/A N/A 45,400 7,500 10,200
Other current assets 0 0 1,549,100 2,583,200 0
TOTAL $N/A $N/A $3,663,700 $4,322,900 $1,535,200
Non-Current Assets
PPE Net N/A N/A 842,800 719,600 1,618,500
Intangibles 0 0 787,500 733,900 1,359,300
Other Non-Current Assets 0 0 238,300 237,200 74,600
TOTAL $N/A $N/A $1,868,600 $1,690,700 $3,052,400
Total Assets $N/A $N/A $5,532,300 $6,013,600 $4,587,600
Liabilities
Current Liabilities
Short Term Debt N/A N/A 10,300 38,400 250,500
Accounts payable and accrued liabilities 0 0 92,200 73,200 249,100
Accrued Expenses N/A N/A 159,000 144,600 291,000
TOTAL $N/A $N/A $763,800 $1,541,800 $840,200
Non-Current Liabilities
Long Term Debt N/A N/A 1,285,100 2,181,400 1,437,200
Other Non-Current Liabilities 0 0 394,800 369,600 524,700
TOTAL $N/A $N/A $1,719,300 $2,596,100 $2,089,000
Total Liabilities $N/A $N/A $2,483,100 $4,137,900 $2,929,200
Shareholders' Equity
Shares Outstanding, K N/A N/A 74,066 79,005 77,380
Common Shares N/A N/A 800 800 800
Retained earnings N/A N/A 1,923,100 392,700 128,500
Other shareholders' equity 0 0 256,500 240,100 307,900
TOTAL $N/A $N/A $3,049,200 $1,875,700 $1,658,400
Total Liabilities And Equity $0 $0 $5,532,300 $6,013,600 $4,587,600
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