Smith Micro Software (SMSI)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,387 | 8,745 | 3,654 | 2,205 | 3,939 |
| Receivables | 6,328 | 6,182 | 5,355 | 5,145 | 5,210 |
| Inventories | N/A | N/A | N/A | N/A | 16 |
| TOTAL | $15,460 | $15,701 | $9,477 | $7,926 | $9,871 |
| Non-Current Assets | |||||
| PPE Net | 940 | 1,060 | 1,102 | 1,229 | 1,381 |
| Intangibles | 3,982 | 4,044 | 4,108 | 4,172 | 4,236 |
| Other Non-Current Assets | 544 | 552 | 552 | 550 | 146 |
| TOTAL | $5,466 | $5,656 | $5,762 | $5,951 | $5,763 |
| Total Assets | $20,926 | $21,357 | $15,239 | $13,877 | $15,634 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,139 | 1,315 | 1,298 | 1,333 | 1,318 |
| Accrued Expenses | 1,843 | 1,998 | 2,114 | 1,994 | 3,182 |
| TOTAL | $3,540 | $3,985 | $4,023 | $4,816 | $7,067 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,955 | 2,889 | 2,823 | 2,758 | 1,492 |
| Deferred Revenues | 120 | 261 | 183 | 73 | 367 |
| Other Non-Current Liabilities | 10,509 | 9,653 | 3,755 | 766 | 0 |
| TOTAL | $14,248 | $13,388 | $7,486 | $4,494 | $4,005 |
| Total Liabilities | $17,788 | $17,373 | $11,509 | $9,310 | $11,072 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 626 | 625 | 535 | 456 | 357 |
| Common Shares | 25 | 25 | 18 | 14 | 14 |
| Other shareholders' equity | -238,857 | -237,831 | -235,467 | -232,933 | -232,773 |
| TOTAL | $3,138 | $3,984 | $3,730 | $4,567 | $4,562 |
| Total Liabilities And Equity | $20,926 | $21,357 | $15,239 | $13,877 | $15,634 |