Zoomermedia Ltd
(ZUM.VN)
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[TSX Venture]
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by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 4,992 | 3,120 | 4,079 | 3,469 |
| Receivables | 13,190 | 11,770 | 13,204 | 11,092 | 10,117 |
| TOTAL | $13,769 | $17,934 | $16,993 | $16,049 | $13,961 |
| Non-Current Assets | |||||
| PPE Net | 22,413 | 21,969 | 22,448 | 22,735 | 22,964 |
| Intangibles | 53,687 | 60,076 | 59,907 | 62,480 | 63,661 |
| Other Non-Current Assets | 1,466 | 760 | 735 | 745 | 745 |
| TOTAL | $77,566 | $82,806 | $83,090 | $85,960 | $87,370 |
| Total Assets | $91,335 | $100,740 | $100,082 | $102,008 | $101,331 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,147 | 5,830 | 2,436 | 1,646 | 1,621 |
| Other current liabilities | 3,894 | 4,272 | 4,452 | 4,932 | N/A |
| TOTAL | $19,496 | $26,064 | $19,733 | $22,118 | $20,620 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,287 | 21,675 | 21,873 | 22,379 | 22,755 |
| Deferred Revenues | 2,335 | 2,527 | 2,493 | 3,161 | 3,151 |
| Other Non-Current Liabilities | 3,933 | 5,304 | 5,801 | 6,398 | 7,459 |
| TOTAL | $29,337 | $28,859 | $30,258 | $31,091 | $32,429 |
| Total Liabilities | $48,833 | $54,923 | $49,991 | $53,209 | $53,049 |
| Shareholders' Equity | |||||
| Retained earnings | -22,258 | -12,007 | -11,162 | -12,060 | -12,293 |
| TOTAL | $42,502 | $45,817 | $49,440 | $48,303 | $47,917 |
| Total Liabilities And Equity | $91,335 | $100,740 | $99,431 | $101,512 | $100,966 |