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Utstarcom Holdings C (UTSI)

Utstarcom Holdings C (UTSI)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 367,462 292,291 326,443 443,891 678,289
Marketable Securities 546 1,038 4,262 65,629 9,546
Receivables 30,051 42,346 158,376 330,910 406,080
Inventories 48,404 72,300 189,832 334,467 440,445
Income taxes - deferred N/A N/A N/A N/A 8,470
Other current assets 111,179 130,453 126,004 202,875 200,453
TOTAL $604,585 $587,761 $932,592 $1,492,966 $1,845,026
Non-Current Assets
PPE Net 4,819 130,612 175,287 209,094 213,155
Investments And Advances 11,273 8,402 17,691 16,667 47,809
Intangibles 18,678 0 0 24,809 59,506
Other Non-Current Assets 144,928 202,336 185,236 241,052 217,809
TOTAL $179,698 $341,350 $378,214 $491,622 $538,279
Total Assets $784,283 $929,111 $1,310,806 $1,984,588 $2,383,305
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 322,829 102,758
Accounts payable and accrued liabilities 36,356 54,115 176,384 148,440 304,869
Other current liabilities 170,094 263,258 307,746 476,349 537,212
TOTAL $390,849 $493,170 $620,520 $1,103,216 $1,044,670
Non-Current Liabilities
Long Term Debt N/A N/A N/A 333 275,161
Deferred Revenues 182,963 170,777 117,584 100,502 95,742
Other Non-Current Liabilities 22,414 18,874 13,910 29,818 20,351
TOTAL $144,494 $179,790 $223,452 $263,396 $564,275
Total Liabilities $535,343 $672,960 $843,972 $1,366,612 $1,608,945
Shareholders' Equity
Shares Outstanding, K 12,976 10,927 10,546 10,288 10,107
Common Shares 182 153 152 152 152
Retained earnings -1,132,303 -1,067,174 -841,486 -691,170 -494,244
Other shareholders' equity 77,434 71,640 69,094 92,303 62,860
TOTAL $248,940 $256,151 $466,834 $617,976 $774,360
Total Liabilities And Equity $784,283 $929,111 $1,310,806 $1,984,588 $2,383,305
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