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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 147,993 150,265 292,932 285,510 137,784
Marketable Securities 37,326 15,476 8,494 9,282 7,081
Receivables 36,997 30,867 191,286 173,273 33,363
Inventories N/A N/A 20,760 28,524 N/A
Other current assets 795 297,866 0 0 333,150
TOTAL $232,710 $501,942 $524,964 $510,124 $518,656
Non-Current Assets
PPE Net 36,118 17,521 33,832 34,488 14,873
Investments And Advances 60,320 42,008 50,227 49,826 53,119
Intangibles 98,977 99,675 165,595 209,221 100,780
Other Non-Current Assets 21,114 106,785 27,153 23,584 149,058
TOTAL $216,529 $265,989 $276,807 $317,119 $317,830
Total Assets $449,239 $767,931 $801,771 $827,243 $836,486
Liabilities
Current Liabilities
Short Term Debt 15,456 58,984 14,093 29,964 11,530
Accounts payable and accrued liabilities 6,370 5,671 98,036 73,168 3,836
Accrued Expenses 33,389 28,979 75,006 68,403 29,320
TOTAL $62,482 $240,915 $199,194 $184,869 $240,459
Non-Current Liabilities
Long Term Debt 11,210 12,127 4,812 2,084 2,537
Deferred Revenues 5,659 8,842 12,059 13,334 9,607
Other Non-Current Liabilities 173,437 304,669 361,527 404,515 357,319
TOTAL $185,527 $316,796 $366,339 $409,077 $359,856
Total Liabilities $248,009 $557,711 $565,533 $593,946 $600,315
Shareholders' Equity
Shares Outstanding, K 19,986 19,973 19,960 19,955 19,957
Common Shares 11,989 11,982 11,974 11,972 11,945
Retained earnings -565,018 -546,416 -527,293 -514,832 -510,198
Other shareholders' equity 8,268 2,862 13,640 -901 -3,136
TOTAL $201,230 $210,220 $236,238 $233,297 $236,171
Total Liabilities And Equity $449,239 $767,931 $801,771 $827,243 $836,486
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