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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 34,809 19,313 30,276 14,224 13,403
Marketable Securities 89,491 111,739 106,219 28,682 35,040
Receivables 11,468 8,455 8,779 7,998 8,337
Inventories 3,949 3,737 3,200 2,826 2,547
TOTAL $141,212 $144,974 $149,788 $54,998 $60,278
Non-Current Assets
PPE Net 3,183 3,113 3,183 1,779 1,474
Other Non-Current Assets 240 260 240 1,149 1,201
TOTAL $3,423 $3,373 $3,423 $2,928 $2,675
Total Assets $144,635 $148,347 $153,211 $57,926 $62,953
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,908 3,211 2,512 1,974 2,128
Accrued Expenses 9,588 8,702 6,580 4,294 5,085
Other current liabilities 1,574 1,455 1,111 878 898
TOTAL $13,070 $13,368 $10,203 $7,146 $8,111
Non-Current Liabilities
Other Non-Current Liabilities 1,334 1,410 1,283 1,098 1,030
TOTAL $1,334 $1,410 $1,283 $1,098 $1,030
Total Liabilities $14,404 $14,778 $11,486 $8,244 $9,141
Shareholders' Equity
Shares Outstanding, K 28,177 28,013 27,990 23,663 23,499
Common Shares 28 28 28 24 23
Retained earnings -123,255 -117,510 -107,772 -101,959 -96,621
Other shareholders' equity 8 -25 -14 0 0
TOTAL $130,231 $133,569 $141,725 $49,682 $53,812
Total Liabilities And Equity $144,635 $148,347 $153,211 $57,926 $62,953
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