n/a: n/a

Zix Corporation (ZIXI: NASDAQ)

$3.94 n/a | n/a%
07/28/16 - 03:59 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 28.66M 21.68M 27.52M 22.99M
Receivables 498.00K 1.45M 2.32M 967.00K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 443.00K 0.00 0.00
Total Current Assets 32.07M 27.27M 33.69M 27.25M
Property, Plant & Equipment, Gross 32.43M 31.33M 29.35M 30.53M
Accumulated Depreciation & Depletion 28.29M 26.93M 26.74M 28.15M
Property, Plant & Equipment, Net 4.14M 4.40M 2.61M 2.38M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 0.00 0.00 0.00 0.00
Total Non-Current Assets 55.22M 56.45M 57.01M 55.60M
Liabilities & Shareholder Equity
Total Assets 87.29M 83.72M 90.70M 82.85M
Accounts Payable 370.00K 506.00K 495.00K 501.00K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 399.00K 378.00K 350.00K 409.00K
Total Current Liabilities 28.25M 25.02M 21.57M 20.63M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 1.43M 1.53M 1.62M 76.00K
Other Non-Current Liabilities 839.00K 898.00K 1.28M 902.00K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.27M 2.43M 2.90M 978.00K
Total Liabilities 30.51M 27.45M 24.47M 21.60M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 56.77M 56.27M 66.23M 61.24M
Common Par 767.00K 741.00K 737.00K 728.00K
Additional Paid In Capital 372.40M 361.58M 359.15M 355.75M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -234.15M -239.17M -243.27M -253.72M
Treasury Stock -82.24M -66.88M -50.39M -41.51M
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 56.77M 56.27M 66.23M 61.24M
Total Equity 56.77M 56.27M 66.23M 61.24M
Total Liabilities & Stock Equity 87.29M 83.72M 90.70M 82.85M
Total Common Shares Outstanding 56.55M 56.98M 60.51M 61.26M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 21.31M 18.04M 13.90M 11.90M
Basic Weighted Shares Outstanding 56.42M 57.95M 61.14M 62.21M
Diluted Weighted Shares Outstanding 57.48M 58.97M 62.53M 62.88M
Number of Employees 192 198 162 144
Number of Part-Time Employees 0 0 0 0

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