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Intersect Ent Inc (XENT)

Intersect Ent Inc (XENT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 11,803 10,526 19,837 18,556 14,023
Marketable Securities 93,094 92,720 82,483 83,942 86,010
Receivables 14,640 14,267 16,589 11,680 12,253
Inventories 9,133 8,498 8,474 8,728 7,979
TOTAL $130,563 $128,137 $130,291 $124,482 $121,665
Non-Current Assets
PPE Net 4,656 4,854 4,848 4,572 4,237
Other Non-Current Assets 369 226 436 481 445
TOTAL $5,025 $5,080 $5,284 $5,053 $4,682
Total Assets $135,588 $133,217 $135,575 $129,535 $126,347
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,967 2,870 3,400 2,486 2,525
Accrued Expenses 8,698 10,169 13,152 11,236 8,948
Other current liabilities 1,073 1,222 1,125 981 934
TOTAL $12,738 $14,261 $17,677 $14,703 $12,407
Non-Current Liabilities
Other Non-Current Liabilities 471 576 679 793 831
TOTAL $471 $576 $679 $793 $831
Total Liabilities $13,209 $14,837 $18,356 $15,496 $13,238
Shareholders' Equity
Shares Outstanding, K 30,455 30,136 29,805 29,456 29,189
Common Shares 30 30 30 29 29
Retained earnings -175,136 -170,976 -164,840 -161,688 -157,427
Other shareholders' equity -87 -157 -92 -17 -40
TOTAL $122,379 $118,380 $117,219 $114,039 $113,109
Total Liabilities And Equity $135,588 $133,217 $135,575 $129,535 $126,347
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