Virnetx Holding Corp (VHC)
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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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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,553 | 34,635 | 74,549 | 127,180 | 4,552 |
| Marketable Securities | 23,286 | 43,457 | N/A | N/A | N/A |
| Receivables | 5 | 3 | N/A | 8 | 13 |
| Income taxes - deferred | N/A | 1,735 | N/A | N/A | N/A |
| TOTAL | $73,513 | $79,916 | $74,678 | $127,249 | $4,635 |
| Non-Current Assets | |||||
| PPE Net | 22 | 25 | 21 | 19 | 22 |
| Intangibles | 96 | 108 | 120 | 132 | 144 |
| Other Non-Current Assets | 56 | 1,645 | 2,600 | 0 | 0 |
| TOTAL | $174 | $1,778 | $2,741 | $151 | $166 |
| Total Assets | $73,687 | $81,694 | $77,420 | $127,401 | $4,802 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 36 |
| Accounts payable and accrued liabilities | 505 | 519 | 404 | 572 | 2,165 |
| Accrued Expenses | N/A | N/A | N/A | 23,598 | N/A |
| Other current liabilities | 14,892 | 14,364 | N/A | N/A | N/A |
| TOTAL | $15,397 | $22,241 | $7,604 | $58,170 | $2,201 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 84 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $84 |
| Total Liabilities | $15,397 | $22,241 | $7,604 | $58,170 | $2,285 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,485 | 2,477 | 2,442 | 2,372 | 2,185 |
| Common Shares | 5 | 5 | 5 | 5 | 4 |
| Retained earnings | -25,861 | -17,755 | 14,773 | 16,928 | -40,587 |
| Other shareholders' equity | -22 | -984 | 0 | 0 | 0 |
| TOTAL | $58,290 | $59,453 | $69,815 | $69,230 | $2,516 |
| Total Liabilities And Equity | $73,687 | $81,694 | $77,420 | $127,401 | $4,802 |