Smith Micro Software (SMSI)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,377 | 2,504 | 2,229 | 5,943 | 6,410 |
| Marketable Securities | N/A | N/A | N/A | 1 | 720 |
| Receivables | 4,712 | 4,706 | 4,962 | 5,274 | 5,462 |
| Inventories | 13 | 13 | N/A | 18 | 24 |
| TOTAL | $7,853 | $7,731 | $7,917 | $12,461 | $13,827 |
| Non-Current Assets | |||||
| PPE Net | 1,542 | 1,651 | 1,811 | 1,834 | 1,904 |
| Intangibles | 4,301 | 4,365 | 4,431 | 4,609 | 2,487 |
| Other Non-Current Assets | 146 | 146 | 149 | 154 | 199 |
| TOTAL | $5,989 | $6,162 | $6,391 | $6,597 | $4,590 |
| Total Assets | $13,842 | $13,893 | $14,308 | $19,058 | $18,417 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,296 | 1,600 | 1,907 | 1,775 | 1,740 |
| Accrued Expenses | 3,212 | 3,281 | 2,391 | 4,665 | 5,007 |
| Other current liabilities | N/A | N/A | N/A | 1,761 | N/A |
| TOTAL | $7,076 | $7,565 | $5,508 | $8,792 | $7,816 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,316 | 2,124 | 2,590 | 1,766 | N/A |
| Deferred Revenues | 568 | 684 | 98 | 591 | 1,069 |
| Other Non-Current Liabilities | 1,063 | 502 | 1,808 | 0 | 0 |
| TOTAL | $6,298 | $5,680 | $5,741 | $4,874 | $2,970 |
| Total Liabilities | $13,374 | $13,245 | $11,249 | $13,666 | $10,786 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 357 | 303 | 307 | 308 | 308 |
| Common Shares | 14 | 12 | 12 | 12 | 47 |
| Retained earnings | -230,203 | -227,629 | N/A | N/A | N/A |
| Other shareholders' equity | 0 | 0 | -226,228 | -222,185 | -217,871 |
| TOTAL | $468 | $648 | $3,059 | $5,392 | $7,631 |
| Total Liabilities And Equity | $13,842 | $13,893 | $14,308 | $19,058 | $18,417 |