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Safeguard Scientifics Inc (SFES)

Safeguard Scientifics Inc (SFES)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 126,014 147,993 137,784 258,413 306,128
Marketable Securities 35,575 37,326 7,081 10,818 205,553
Receivables 41,006 36,997 33,363 179,668 220,007
Inventories N/A N/A N/A 30,181 32,084
Other current assets 12,263 795 333,150 0 0
TOTAL $220,356 $232,710 $518,656 $492,125 $778,568
Non-Current Assets
PPE Net 37,739 36,118 14,873 38,610 59,320
Investments And Advances 30,665 60,320 53,119 79,407 137,762
Intangibles 93,284 98,977 100,780 225,395 171,210
Other Non-Current Assets 34,258 21,114 149,058 33,129 45,403
TOTAL $195,946 $216,529 $317,830 $376,541 $413,695
Total Assets $416,302 $449,239 $836,486 $868,666 $1,192,263
Liabilities
Current Liabilities
Short Term Debt 21,397 15,456 11,530 11,517 7,761
Accounts payable and accrued liabilities 10,358 6,370 3,836 121,793 125,121
Accrued Expenses 26,877 33,389 29,320 98,377 124,438
Other current liabilities N/A N/A N/A N/A 171,804
TOTAL $74,815 $62,482 $240,459 $249,979 $429,124
Non-Current Liabilities
Long Term Debt 5,170 11,210 2,537 1,998 20,138
Deferred Revenues 3,465 5,659 9,607 18,292 N/A
Other Non-Current Liabilities 170,447 173,437 357,319 344,416 324,325
TOTAL $176,512 $185,527 $359,856 $346,414 $344,463
Total Liabilities $251,327 $248,009 $600,315 $596,393 $773,587
Shareholders' Equity
Shares Outstanding, K 19,993 19,986 19,957 19,890 19,901
Common Shares 11,993 11,989 11,945 11,945 11,815
Retained earnings -597,088 -565,018 -510,198 -476,867 -326,384
Other shareholders' equity 2,117 8,268 -3,136 -1,087 1,360
TOTAL $164,975 $201,230 $236,171 $272,273 $418,676
Total Liabilities And Equity $416,302 $449,239 $836,486 $868,666 $1,192,263
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