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Zagg Inc (ZAGG)

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)
  09-2010 06-2010 03-2010 12-2009 09-2009
Assets
Current Assets
Cash & Cash Equivalents 5,886 6,402 5,133 4,971 2,103
Marketable Securities N/A N/A N/A 1,151 N/A
Receivables 14,144 9,221 4,615 5,451 5,878
Inventories 10,390 6,204 4,449 3,696 3,488
Income taxes - deferred 256 256 256 256 N/A
Other current assets 1,371 1,151 1,151 1,153 1,664
TOTAL $36,100 $26,551 $18,517 $17,435 $15,988
Non-Current Assets
PPE Net 1,064 939 878 888 809
Intangibles 146 113 117 120 98
Other Non-Current Assets 473 473 473 456 10
TOTAL $1,683 $1,526 $1,468 $1,463 $916
Total Assets $37,783 $28,076 $19,985 $18,899 $16,904
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,496 5,881 2,336 2,781 2,474
Accrued Expenses 4,786 2,908 1,874 188 288
Other current liabilities 1,376 923 517 550 336
TOTAL $14,972 $10,026 $5,007 $5,012 $4,603
Non-Current Liabilities
Deferred Revenues 313 314 280 263 270
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $14,972 $10,026 $5,007 $5,012 $4,603
Shareholders' Equity
Shares Outstanding, K 23,656 22,489 21,772 21,717 21,690
Common Shares 23 22 22 22 22
Retained earnings 11,299 7,440 5,529 4,738 4,487
Other shareholders' equity -111 60 -110 -112 323
TOTAL $22,811 $18,051 $14,977 $13,887 $12,301
Total Liabilities And Equity $37,783 $28,076 $19,985 $18,899 $16,904
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