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Qumu Corp (QUMU)

Qumu Corp (QUMU)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2011 12-2010 12-2009 12-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents 70,161 107,982 72,507 14,885 7,416
Marketable Securities 0 8,790 28,581 39,870 51,605
Receivables 15,496 13,764 13,732 11,099 14,447
Inventories 6,198 4,502 4,123 5,625 8,075
Income taxes - deferred 3,531 425 546 344 1,637
TOTAL $98,437 $136,532 $120,760 $74,151 $84,771
Non-Current Assets
PPE Net 6,177 7,528 7,855 6,183 3,206
Investments And Advances 0 0 9,037 40,647 35,201
Intangibles 41,456 0 0 0 0
Other Non-Current Assets 11,590 3,984 2,630 2,475 1,918
TOTAL $59,223 $11,512 $19,522 $49,305 $40,325
Total Assets $157,660 $148,044 $140,282 $123,456 $125,096
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,469 6,045 6,898 4,534 7,564
Accrued Expenses 5,231 3,821 3,834 1,879 3,138
Other current liabilities 48 20 18 263 57
TOTAL $20,156 $16,303 $17,589 $12,010 $17,882
Non-Current Liabilities
Deferred Revenues 8,492 5,615 5,706 4,507 5,281
aiOther Non-Current Liabilities 598 977 292 456 223
TOTAL $5,204 $3,104 $2,744 $2,398 $2,153
Total Liabilities $25,360 $19,407 $20,333 $14,408 $20,035
Shareholders' Equity
Shares Outstanding, K 10,204 9,484 9,472 9,349 9,789
Common Shares 102 95 94 93 97
Retained earnings 76,875 84,657 78,782 70,287 70,462
Other shareholders' equity 488 823 777 1,184 675
TOTAL $132,300 $128,637 $119,949 $109,048 $105,061
Total Liabilities And Equity $157,660 $148,044 $140,282 $123,456 $125,096
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