Solai Limited (SLAI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2014 | 12-2013 | 12-2012 | 12-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 80,290 | 101,750 | 6,980 | N/A |
| Marketable Securities | 78,340 | 20,000 | 0 | N/A |
| Receivables | 11,990 | 10,320 | 34,540 | N/A |
| Other current assets | 31,870 | 18,230 | 12,370 | 0 |
| TOTAL | $202,490 | $150,300 | $53,890 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 6,620 | 5,980 | 6,220 | N/A |
| Investments And Advances | 1,070 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,500 | 2,000 | 1,860 | 0 |
| TOTAL | $10,190 | $7,980 | $8,080 | $N/A |
| Total Assets | $212,690 | $158,300 | $61,980 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 0 | 0 | 1,390 | 0 |
| Accrued Expenses | 23,950 | 16,720 | 12,650 | N/A |
| Other current liabilities | 0 | 0 | 31,780 | N/A |
| TOTAL | $25,440 | $19,580 | $46,080 | $N/A |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | 7,120 | 5,000 | 1,820 | 0 |
| TOTAL | $7,120 | $5,000 | $16,320 | $N/A |
| Total Liabilities | $32,560 | $24,590 | $62,410 | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 20 | 10 | 10 | N/A |
| Retained earnings | -1,830 | -27,820 | -44,840 | N/A |
| Other shareholders' equity | 3,640 | 1,740 | 2,620 | 0 |
| TOTAL | $180,120 | $133,700 | $-420 | $N/A |
| Total Liabilities And Equity | $212,680 | $158,290 | $61,990 | $0 |