Technology: Computer Software & Services

Evolving Systems Inc. (EVOL: NASDAQ)

$6.58 -0.07 | -1.05%
05/24/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 8.84M 34.29M 10.80M 5.37M
Receivables 4.80M 4.90M 12.07M 11.34M
Inventories 4.80M 1.36M 2.24M 1.72M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 19.64M 41.86M 26.45M 20.35M
Property, Plant & Equipment, Gross 5.20M 5.10M 22.18M 22.74M
Accumulated Depreciation & Depletion 4.99M 4.73M 21.18M 21.54M
Property, Plant & Equipment, Net 211.00K 369.00K 999.00K 1.20M
Intangibles 204.00K 584.00K 1.12M 1.86M
Other Non-Current Assets 6.00K 16.45M 52.00K 132.00K
Total Non-Current Assets 16.96M 33.18M 24.00M 25.49M
Liabilities & Shareholder Equity
Total Assets 36.59M 75.04M 50.45M 45.84M
Accounts Payable 3.83M 419.00K 3.76M 1.01M
Short Term Debt 4.00K 8.00K 27.00K 357.00K
Other Current Liabilities 308.00K 23.12M 532.00K 0.00
Total Current Liabilities 5.74M 30.18M 14.64M 15.58M
Long Term Debt 0.00 0.00 0.00 1.50M
Deferred Income Taxes 0.00 145.00K 51.00K 257.00K
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 16.00K 145.00K 59.00K 1.79M
Total Liabilities 5.76M 30.33M 14.69M 17.37M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 30.84M 44.71M 35.76M 28.47M
Common Par 11.00K 11.00K 11.00K 10.00K
Additional Paid In Capital 91.96M 90.06M 87.44M 83.50M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -56.58M -39.58M -47.98M -51.80M
Treasury Stock -1.25M -1.25M 0.00 0.00
Other Equity Adjustments -3.30M -4.53M -3.70M -3.24M
Total Capitalization 30.84M 44.71M 35.76M 29.97M
Total Equity 30.84M 44.71M 35.76M 28.47M
Total Liabilities & Stock Equity 36.59M 75.04M 50.45M 45.84M
Total Common Shares Outstanding 11.39M 11.14M 10.65M 9.93M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 178.89K 178.89K 0.00 0.00
Basic Weighted Shares Outstanding 11.28M 10.87M 10.17M 9.82M
Diluted Weighted Shares Outstanding 11.53M 11.20M 10.82M 10.14M
Number of Employees 160 140 248 244
Number of Part-Time Employees 0 0 0 0

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