Technology: Computer Software & Services

Crexendo Inc (EXE: AMEX)

$3.11 -0.09 | -2.81%
04/22/14 - 03:55 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 3.08M 7.44M 8.66M 14.21M
Receivables 1.24M 3.50M 9.97M 13.36M
Inventories 217.00K 171.00K 232.00K 1.07M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 5.64M 12.89M 21.55M 32.05M
Property, Plant & Equipment, Gross 5.50M 6.19M 10.70M 8.68M
Accumulated Depreciation & Depletion 3.30M 3.02M 6.64M 5.54M
Property, Plant & Equipment, Net 2.20M 3.17M 4.06M 3.14M
Intangibles 571.00K 6.00K 79.00K 987.00K
Other Non-Current Assets 883.00K 1.09M 6.83M 10.18M
Total Non-Current Assets 3.97M 4.63M 11.51M 19.60M
Liabilities & Shareholder Equity
Total Assets 9.61M 17.53M 33.06M 51.64M
Accounts Payable 201.00K 418.00K 1.15M 3.33M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 51.00K 0.00 1.41M 214.00K
Total Current Liabilities 2.79M 6.58M 13.17M 20.66M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 116.00K 652.00K 6.54M 10.86M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 116.00K 652.00K 6.54M 10.86M
Total Liabilities 2.91M 7.24M 19.71M 31.52M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 6.70M 10.29M 13.35M 20.12M
Common Par 11.00K 11.00K 11.00K 11.00K
Additional Paid In Capital 51.00M 49.82M 48.94M 49.48M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -44.51M -39.54M -35.60M -29.37M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 198.00K 0.00 0.00 0.00
Total Capitalization 6.70M 10.29M 13.35M 20.12M
Total Equity 6.70M 10.29M 13.35M 20.12M
Total Liabilities & Stock Equity 9.61M 17.53M 33.06M 51.64M
Total Common Shares Outstanding 10.80M 10.67M 10.52M 10.66M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 10.71M 10.63M 10.60M 11.36M
Diluted Weighted Shares Outstanding 10.71M 10.63M 10.60M 11.36M
Number of Employees 82 116 148 297
Number of Part-Time Employees 2 7 14 98
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