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Xoxo Group Inc (XOXO)

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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	100,950	139,586	135,858	124,337	101,705
Marketable Securities	N/A	N/A	N/A	N/A	30,749
Receivables	12,220	11,219	11,215	19,438	9,548
Inventories	4,438	3,735	4,094	4,562	3,441
Income taxes - deferred	2,661	2,660	2,441	2,441	2,441
Other current assets	7,402	1,186	4,886	3,547	4,369
TOTAL	$127,671	$163,527	$158,494	$154,325	$152,253

Non-Current Assets
PPE Net	5,236	5,642	5,761	5,592	5,593
Investments And Advances	0	562	644	707	304
Intangibles	46,009	46,359	46,728	47,097	47,418
Other Non-Current Assets	19,578	19,149	20,994	20,975	20,819
TOTAL	$70,823	$71,712	$74,127	$74,371	$74,134

Total Assets	$198,494	$235,239	$232,621	$228,696	$226,387

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,844	10,389	10,527	10,433	9,023
TOTAL	$22,720	$21,680	$22,070	$20,699	$20,464

Non-Current Liabilities
Deferred Revenues	13,876	11,291	11,543	10,266	11,441
Other Non-Current Liabilities	143	95	125	155	183
TOTAL	$3,233	$3,183	$3,631	$3,657	$3,691

Total Liabilities	$25,953	$24,863	$25,701	$24,356	$24,155

Shareholders' Equity
Shares Outstanding, K	31,584	31,610	34,373	34,045	33,763
Common Shares	316	343	343	341	338
Retained earnings	-19,452	-4,017	-5,531	-6,630	-7,782
TOTAL	$172,541	$210,376	$206,920	$204,340	$202,232

Total Liabilities And Equity	$198,494	$235,239	$232,621	$228,696	$226,387