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Zagg Inc (ZAGG)

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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)

	06-2009	03-2009	12-2008	09-2008	06-2008
Assets
Current Assets
Cash & Cash Equivalents	3,334	1,029	1,066	950	476
Receivables	5,088	4,268	3,594	2,757	821
Inventories	4,179	3,129	1,913	848	681
Income taxes - deferred	N/A	N/A	82	13	13
Other current assets	513	513	513	0	0
TOTAL	$14,385	$10,375	$7,844	$5,774	$3,127

Non-Current Assets
PPE Net	689	635	549	464	447
Intangibles	78	46	47	45	47
Other Non-Current Assets	10	10	15	58	438
TOTAL	$777	$691	$611	$568	$932

Total Assets	$15,162	$11,066	$8,455	$6,342	$4,059

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,318	2,302	1,626	1,148	237
Accrued Expenses	267	306	334	115	143
Other current liabilities	545	533	291	230	67
TOTAL	$4,597	$3,866	$2,638	$1,748	$548

Non-Current Liabilities
Deferred Revenues	214	183	367	109	72
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$4,597	$3,866	$2,638	$1,748	$548

Shareholders' Equity
Shares Outstanding, K	21,644	19,820	19,284	19,144	18,974
Common Shares	21	19	19	19	19
Retained earnings	3,579	2,385	1,357	208	-682
Other shareholders' equity	222	624	-107	754	751
TOTAL	$10,565	$7,200	$5,817	$4,595	$3,511

Total Liabilities And Equity	$15,162	$11,066	$8,455	$6,342	$4,059