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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)

	03-2008	12-2007	09-2007	06-2007	03-2007
Assets
Current Assets
Cash & Cash Equivalents	1,227	2,129	2,147	993	241
Receivables	335	402	196	64	69
Inventories	685	447	329	153	115
Income taxes - deferred	13	13	17	17	17
TOTAL	$3,201	$3,319	$3,119	$1,579	$501

Non-Current Assets
PPE Net	395	328	279	227	220
Intangibles	46	47	50	50	50
Other Non-Current Assets	542	475	31	37	37
TOTAL	$982	$850	$359	$314	$307

Total Assets	$4,183	$4,168	$3,478	$1,893	$808

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	600	506	317	269	217
Accrued Expenses	148	131	90	77	73
Other current liabilities	37	24	17	816	25
TOTAL	$912	$804	$518	$1,511	$393

Non-Current Liabilities
Deferred Revenues	92	101	95	99	79
TOTAL	$N/A	$N/A	$12	$12	$12

Total Liabilities	$912	$804	$530	$1,524	$406

Shareholders' Equity
Shares Outstanding, K	18,874	18,854	18,794	17,944	15,169
Common Shares	19	19	19	15	15
Retained earnings	-857	-742	-1,035	-301	-253
Other shareholders' equity	747	747	0	0	0
TOTAL	$3,272	$3,365	$2,948	$369	$402

Total Liabilities And Equity	$4,183	$4,168	$3,478	$1,893	$808