Virnetx Holding Corp (VHC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,173 | 19,661 | 49,482 | 34,635 | 2,012 |
| Marketable Securities | 19,815 | 26,493 | 14,438 | 43,457 | N/A |
| Receivables | N/A | N/A | N/A | 3 | 7 |
| Income taxes - deferred | N/A | N/A | N/A | 1,735 | N/A |
| TOTAL | $39,345 | $61,231 | $74,470 | $79,916 | $2,062 |
| Non-Current Assets | |||||
| PPE Net | 53 | 70 | 56 | 25 | 23 |
| Intangibles | 0 | 12 | 60 | 108 | 156 |
| Other Non-Current Assets | 0 | 0 | 47 | 1,645 | 0 |
| TOTAL | $53 | $82 | $163 | $1,778 | $179 |
| Total Assets | $39,398 | $61,313 | $74,633 | $81,694 | $2,242 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 40 |
| Accounts payable and accrued liabilities | 1,748 | 3,197 | 1,227 | 519 | 4,478 |
| Other current liabilities | 2,564 | 4,172 | 4,699 | 14,364 | 6,311 |
| TOTAL | $5,374 | $7,369 | $6,356 | $22,241 | $10,829 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 120 |
| Deferred Revenues | 667 | 0 | N/A | N/A | N/A |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $120 |
| Total Liabilities | $5,374 | $7,369 | $6,356 | $22,241 | $10,949 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,562 | 2,558 | 2,534 | 2,477 | 2,184 |
| Common Shares | 5 | 5 | 5 | 5 | 4 |
| Retained earnings | -90,533 | -62,925 | -36,001 | -17,755 | -35,573 |
| Other shareholders' equity | -37 | 8 | -4 | -984 | 0 |
| TOTAL | $34,024 | $53,944 | $68,277 | $59,453 | $-8,708 |
| Total Liabilities And Equity | $39,398 | $61,313 | $74,633 | $81,694 | $2,242 |