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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)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 76,993 92,216 67,012 49,212 94,633
Marketable Securities 57,676 66,078 98,024 35,335 45,135
Receivables 36,427 34,837 33,481 42,718 47,518
Other current assets 0 0 11,703 15,446 147
TOTAL $176,966 $199,967 $215,300 $148,750 $194,963
Non-Current Assets
PPE Net 35,430 34,798 34,209 44,193 44,278
Investments And Advances 90,949 76,169 60,772 56,233 30,316
Intangibles 93,396 91,947 92,402 99,534 110,489
Other Non-Current Assets 25,937 25,637 41,012 27,752 8,226
TOTAL $245,712 $228,551 $228,395 $227,712 $193,309
Total Assets $422,678 $428,518 $443,695 $376,462 $388,272
Liabilities
Current Liabilities
Short Term Debt 38,733 31,178 28,206 28,314 20,987
Accounts payable and accrued liabilities 6,220 6,066 10,581 8,880 7,466
Accrued Expenses 30,208 30,391 32,688 25,235 26,522
TOTAL $81,150 $73,146 $78,500 $75,779 $61,971
Non-Current Liabilities
Long Term Debt 4,873 5,659 4,010 5,693 6,029
Deferred Revenues 5,989 5,511 3,560 4,978 6,996
Other Non-Current Liabilities 144,942 146,191 148,400 153,266 170,264
TOTAL $150,841 $152,876 $153,436 $159,848 $177,170
Total Liabilities $231,991 $226,022 $231,936 $235,627 $239,141
Shareholders' Equity
Shares Outstanding, K 20,171 20,158 20,133 20,030 20,030
Common Shares 12,098 12,077 12,042 12,016 12,016
Retained earnings -576,288 -562,723 -551,180 -622,382 -612,775
Other shareholders' equity 4 114 536 852 1,071
TOTAL $190,687 $202,496 $211,759 $140,835 $149,131
Total Liabilities And Equity $422,678 $428,518 $443,695 $376,462 $388,272
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