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Utstarcom Holdings C (UTSI)

Utstarcom Holdings C (UTSI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 699,251 595,879 402,151 253,195 321,136
Marketable Securities 13,266 136,283 48,617 107,305 86,176
Receivables 522,964 803,769 369,232 222,050 194,716
Inventories 425,955 590,832 257,065 183,687 229,050
Income taxes - deferred N/A 143,446 18,179 N/A N/A
Other current assets 241,941 297,100 583,742 293,915 65,397
TOTAL $2,002,439 $2,679,834 $1,818,089 $1,107,372 $896,475
Non-Current Assets
PPE Net 233,403 268,759 187,039 93,980 43,942
Investments And Advances 26,023 35,590 24,066 35,360 17,818
Intangibles 78,376 278,838 144,231 49,820 38,992
Other Non-Current Assets 211,090 85,385 70,625 19,020 8,653
TOTAL $548,892 $668,572 $425,961 $198,180 $109,405
Total Assets $2,551,331 $3,348,406 $2,244,050 $1,305,552 $1,005,880
Liabilities
Current Liabilities
Short Term Debt 198,826 351,183 1 N/A 58,434
Accounts payable and accrued liabilities 320,677 407,536 251,121 256,980 83,649
Other current liabilities 512,669 607,118 624,410 261,263 76,329
TOTAL $1,168,313 $1,576,621 $934,755 $539,157 $305,372
Non-Current Liabilities
Long Term Debt 274,900 410,655 410,655 N/A 12,048
Deferred Revenues 101,912 67,006 44,958 7,911 76,424
Other Non-Current Liabilities 8,338 5,025 5,309 0 6,573
TOTAL $556,369 $415,680 $415,964 $N/A $18,621
Total Liabilities $1,724,682 $1,992,301 $1,350,719 $539,157 $323,993
Shareholders' Equity
Shares Outstanding, K 10,066 9,569 9,758 8,917 9,131
Common Shares 152 144 131 135 138
Retained earnings -376,899 234,185 243,058 120,520 49,146
Other shareholders' equity 11,195 -1,289 -4,341 -12,806 -6,094
TOTAL $826,649 $1,356,105 $893,331 $766,395 $681,887
Total Liabilities And Equity $2,551,331 $3,348,406 $2,244,050 $1,305,552 $1,005,880
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