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Intersect Ent Inc (XENT)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	9,859	34,809	13,403	12,294	2,122
Marketable Securities	94,086	89,491	35,040	N/A	N/A
Receivables	14,421	11,468	8,337	4,200	1,299
Inventories	5,613	3,949	2,547	2,197	1,375
TOTAL	$125,292	$141,212	$60,278	$19,202	$5,248

Non-Current Assets
PPE Net	4,127	3,183	1,474	1,707	1,755
Other Non-Current Assets	358	240	1,201	126	224
TOTAL	$4,485	$3,423	$2,675	$1,833	$1,979

Total Assets	$129,777	$144,635	$62,953	$21,035	$7,227

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	696	636
Accounts payable and accrued liabilities	3,267	1,908	2,128	1,451	1,074
Accrued Expenses	10,152	9,588	5,085	2,955	1,904
Other current liabilities	945	1,574	898	982	482
TOTAL	$14,364	$13,070	$8,111	$6,084	$4,096

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	756	1,364
Other Non-Current Liabilities	1,016	1,334	1,030	52	167
TOTAL	$1,016	$1,334	$1,030	$808	$1,531

Total Liabilities	$15,380	$14,404	$9,141	$6,892	$5,627

Shareholders' Equity
Shares Outstanding, K	28,678	28,177	23,499	N/A	N/A
Common Shares	29	28	23	2	1
Retained earnings	-148,477	-123,255	-96,621	-78,259	-59,890
Other shareholders' equity	-37	8	0	90,541	60,320
TOTAL	$114,397	$130,231	$53,812	$14,143	$1,600

Total Liabilities And Equity	$129,777	$144,635	$62,953	$21,035	$7,227