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Zagg Inc (ZAGG)

[[ 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)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	26,433	17,489	13,453	1,768	2,373
Receivables	45,450	30,200	28,390	16,203	17,669
Inventories	29,622	34,162	33,492	21,193	17,947
Income taxes - deferred	5,132	2,690	2,673	2,450	2,196
Other current assets	0	0	0	0	3,900
TOTAL	$108,230	$85,929	$79,227	$42,113	$46,705

Non-Current Assets
PPE Net	4,162	3,662	3,770	1,546	1,497
Investments And Advances	4,879	0	0	0	0
Intangibles	80,616	88,030	90,222	9,135	9,167
Other Non-Current Assets	4,441	4,791	7,294	3,967	63
TOTAL	$94,098	$96,483	$101,285	$14,648	$10,727

Total Assets	$202,328	$182,412	$180,512	$56,761	$57,432

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	16,013	13,785	15,195	7,522	12,122
Accrued Expenses	5,354	3,304	3,519	1,094	543
Other current liabilities	5,387	2,506	2,874	1,863	2,068
TOTAL	$33,740	$23,266	$26,429	$17,770	$23,090

Non-Current Liabilities
Long Term Debt	65,960	63,870	62,192	N/A	N/A
Deferred Revenues	320	540	1,033	338	295
Other Non-Current Liabilities	319	4,297	145	52	0
TOTAL	$65,960	$68,885	$63,502	$1,495	$1,561

Total Liabilities	$99,700	$92,151	$89,931	$19,265	$24,651

Shareholders' Equity
Shares Outstanding, K	30,039	29,635	29,396	24,477	24,129
Common Shares	30	30	29	24	24
Retained earnings	32,949	22,886	20,755	18,012	14,701
Other shareholders' equity	-599	-1,498	2,350	2,484	2,561
TOTAL	$102,628	$90,261	$90,581	$37,496	$32,781

Total Liabilities And Equity	$202,328	$182,412	$180,512	$56,761	$57,432