Xti Aerospace Inc (XTIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,398 | 641 | 1,192 | 8 | 199 |
| Receivables | 8,775 | 11,439 | 5,081 | 387 | 632 |
| Inventories | 104 | 268 | 60 | N/A | N/A |
| Other current assets | 1,000 | 0 | 0 | 0 | 0 |
| TOTAL | $21,064 | $18,540 | $12,015 | $427 | $860 |
| Non-Current Assets | |||||
| PPE Net | 257 | 259 | 286 | 49 | 55 |
| Intangibles | 10,208 | 9,668 | 9,861 | 0 | 0 |
| Other Non-Current Assets | 9,486 | 6,321 | 5,623 | 1,139 | 870 |
| TOTAL | $19,950 | $16,248 | $15,770 | $1,188 | $925 |
| Total Assets | $41,014 | $34,788 | $27,786 | $1,615 | $1,785 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,375 | 5,013 | 4,181 | N/A | 0 |
| Accounts payable and accrued liabilities | 7,982 | 10,642 | 5,348 | 1,075 | 1,003 |
| Accrued Expenses | 3,313 | 2,917 | 2,916 | 1,582 | 2,018 |
| Other current liabilities | 987 | 960 | 785 | 2,775 | 2,133 |
| TOTAL | $28,220 | $27,429 | $20,609 | $6,183 | $5,988 |
| Non-Current Liabilities | |||||
| Long Term Debt | 375 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 7,825 | 7,597 | 7,018 | 236 | 236 |
| Other Non-Current Liabilities | 29 | 38 | 37 | 44 | 10 |
| TOTAL | $5,364 | $4,986 | $4,456 | $N/A | $N/A |
| Total Liabilities | $33,584 | $32,414 | $25,065 | $6,183 | $5,988 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,106 | 25,208 | 25,070 | 25,208 | 17,963 |
| Common Shares | 28 | 25 | 25 | 18 | 18 |
| Retained earnings | -11,644 | -10,737 | -10,301 | -8,843 | -8,271 |
| Other shareholders' equity | -1,978 | -1,949 | -1,911 | -1,874 | -3,050 |
| TOTAL | $7,430 | $2,374 | $2,721 | $-4,568 | $-4,203 |
| Total Liabilities And Equity | $41,014 | $34,788 | $27,786 | $1,615 | $1,785 |