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Bloomia Holdings Inc (TULP)

Bloomia Holdings Inc (TULP)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 12-2013 12-2012 12-2011 12-2010
Assets
Current Assets
Cash & Cash Equivalents 7,237 21,763 20,271 23,202 13,196
Marketable Securities 9,698 0 N/A N/A 500
Receivables 7,779 4,298 4,584 3,036 3,227
Inventories 523 307 310 321 414
Income taxes - deferred N/A 171 478 483 151
TOTAL $25,952 $26,863 $26,159 $27,856 $17,848
Non-Current Assets
PPE Net 1,467 1,753 2,149 2,759 975
Other Non-Current Assets 3,056 2,956 3,398 3,979 5,778
TOTAL $4,523 $4,709 $5,547 $6,738 $6,753
Total Assets $30,475 $31,572 $31,706 $34,594 $24,601
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,088 2,636 2,122 2,444 2,335
Accrued Expenses 1,918 1,741 1,844 1,902 2,874
TOTAL $5,260 $4,660 $4,368 $5,185 $5,343
Non-Current Liabilities
Deferred Revenues 172 261 402 91 134
Other Non-Current Liabilities 486 458 430 1,224 0
TOTAL $656 $742 $843 $1,550 $N/A
Total Liabilities $5,916 $5,402 $5,211 $6,735 $5,343
Shareholders' Equity
Shares Outstanding, K 1,744 1,836 1,951 1,944 2,319
Common Shares 122 128 136 136 159
Retained earnings 5,271 5,060 3,681 5,305 -14,449
Other shareholders' equity -11 0 0 0 0
TOTAL $24,559 $26,170 $26,495 $27,859 $19,258
Total Liabilities And Equity $30,475 $31,572 $31,706 $34,594 $24,601
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