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Rank One Computing Corp (ROC)

Rank One Computing Corp (ROC)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2010 03-2010 12-2009 09-2009 06-2009
Assets
Current Assets
Cash & Cash Equivalents 376,200 309,600 286,200 287,800 203,000
Receivables 504,100 496,100 421,300 486,300 476,000
Inventories 476,400 510,900 501,700 535,900 543,600
Income taxes - deferred 9,100 13,700 12,100 26,900 26,700
Other current assets 0 0 146,400 0 0
TOTAL $1,430,900 $1,394,600 $1,439,800 $1,405,000 $1,320,200
Non-Current Assets
PPE Net 1,503,100 1,612,400 1,635,600 1,742,500 1,715,700
Intangibles 1,398,700 1,543,100 1,625,800 1,690,300 1,639,700
Other Non-Current Assets 77,000 84,200 86,600 92,800 88,100
TOTAL $2,978,800 $3,239,700 $3,348,000 $3,525,600 $3,443,500
Total Assets $4,409,700 $4,634,300 $4,787,800 $4,930,600 $4,763,700
Liabilities
Current Liabilities
Short Term Debt 257,400 77,900 94,200 88,100 58,900
Accounts payable and accrued liabilities 224,200 215,500 216,700 220,000 211,500
Accrued Expenses 254,500 257,500 232,200 280,300 261,000
Other current liabilities N/A N/A N/A 9,300 11,900
TOTAL $753,200 $567,100 $586,700 $610,600 $553,000
Non-Current Liabilities
Long Term Debt 2,052,200 2,352,800 2,434,100 2,474,600 2,450,800
Other Non-Current Liabilities 482,000 530,800 555,100 559,100 547,800
TOTAL $2,603,900 $2,955,900 $3,060,300 $3,129,000 $3,080,800
Total Liabilities $3,357,100 $3,523,000 $3,647,000 $3,739,600 $3,633,800
Shareholders' Equity
Shares Outstanding, K 75,249 74,655 74,264 74,118 74,096
Common Shares 700 700 700 700 700
Retained earnings -432,900 -485,300 -522,200 -533,000 -543,100
Other shareholders' equity 304,000 421,900 494,100 557,100 507,400
TOTAL $1,052,600 $1,111,300 $1,140,800 $1,191,000 $1,129,900
Total Liabilities And Equity $4,409,700 $4,634,300 $4,787,800 $4,930,600 $4,763,700
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