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Safeguard Scientifics Inc (SFES)

Safeguard Scientifics Inc (SFES)
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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)
  06-2002 03-2002 12-2001 09-2001 06-2001
Assets
Current Assets
Cash & Cash Equivalents 336,423 291,260 306,128 285,361 248,470
Marketable Securities 88,269 93,757 205,553 175,005 172,423
Receivables 182,129 189,220 220,007 223,391 182,134
Inventories 38,154 33,695 32,084 38,794 40,971
TOTAL $658,613 $622,086 $778,568 $734,144 $670,129
Non-Current Assets
PPE Net 57,882 56,169 59,320 64,093 57,980
Investments And Advances 91,656 124,511 137,762 223,418 321,467
Intangibles 184,028 171,263 171,210 149,542 130,121
Other Non-Current Assets 49,738 42,712 45,403 56,163 101,330
TOTAL $383,304 $394,655 $413,695 $493,216 $610,898
Total Assets $1,041,917 $1,016,741 $1,192,263 $1,227,360 $1,281,027
Liabilities
Current Liabilities
Short Term Debt 7,194 7,891 7,761 9,250 5,766
Accounts payable and accrued liabilities 160,903 116,855 125,121 105,317 122,791
Accrued Expenses 103,210 84,334 124,438 133,265 105,353
Other current liabilities 85,670 84,136 171,804 168,798 N/A
TOTAL $356,977 $293,216 $429,124 $416,630 $233,910
Non-Current Liabilities
Long Term Debt 17,854 18,752 20,138 18,982 16,287
Other Non-Current Liabilities 342,221 325,225 324,325 313,066 477,970
TOTAL $360,075 $343,977 $344,463 $332,048 $494,257
Total Liabilities $717,052 $637,193 $773,587 $748,678 $728,167
Shareholders' Equity
Shares Outstanding, K 19,908 19,912 19,901 19,618 19,600
Common Shares 11,945 11,938 11,815 11,815 11,815
Retained earnings -422,421 -366,697 -326,384 -263,582 -187,499
Other shareholders' equity -2,941 -3,882 1,360 -1,080 -2,629
TOTAL $324,865 $379,548 $418,676 $478,682 $552,860
Total Liabilities And Equity $1,041,917 $1,016,741 $1,192,263 $1,227,360 $1,281,027
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