Technology: Telecommunications

iPass Inc. (IPAS: NASDAQ)

$1.74 -0.10 | -5.43%
05/20/13 - 03:59 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 26.82M 25.44M 30.75M 37.97M
Receivables 17.26M 21.31M 24.03M 27.02M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 49.14M 52.68M 61.41M 76.52M
Property, Plant & Equipment, Gross 28.33M 26.43M 32.18M 30.75M
Accumulated Depreciation & Depletion 21.78M 22.42M 27.92M 25.71M
Property, Plant & Equipment, Net 6.55M 4.01M 4.26M 5.04M
Intangibles 0.00 169.00K 408.00K 836.00K
Other Non-Current Assets 4.24M 6.24M 7.90M 7.16M
Total Non-Current Assets 10.98M 10.42M 12.57M 13.04M
Liabilities & Shareholder Equity
Total Assets 60.12M 63.10M 73.98M 89.56M
Accounts Payable 8.56M 9.27M 13.55M 15.18M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.08M 1.40M 0.00 0.00
Total Current Liabilities 19.91M 22.06M 33.00M 38.85M
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 3.31M 3.60M 3.16M 2.73M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.31M 3.60M 3.16M 2.73M
Total Liabilities 23.22M 25.66M 36.16M 41.58M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 36.90M 37.45M 37.82M 47.99M
Common Par 61.00K 59.00K 58.00K 62.00K
Additional Paid In Capital 213.45M 209.62M 206.99M 214.06M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -176.61M -172.24M -169.23M -166.13M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 36.90M 37.45M 37.82M 47.99M
Total Equity 36.90M 37.45M 37.82M 47.99M
Total Liabilities & Stock Equity 60.12M 63.10M 73.98M 89.56M
Total Common Shares Outstanding 61.54M 59.10M 57.87M 61.54M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 60.71M 58.43M 58.69M 62.03M
Diluted Weighted Shares Outstanding 60.71M 58.43M 58.69M 62.03M
Number of Employees 358 366 363 389
Number of Part-Time Employees 0 0 0 0

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