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Qumu Corp (QUMU)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-1996	12-1994	12-1993	12-1992	12-1991
Assets
Current Assets
Cash & Cash Equivalents	110	N/A	1,615	56	49
Marketable Securities	210	N/A	0	0	0
Receivables	5,070	N/A	3,707	2,858	1,819
Inventories	4,020	N/A	4,283	2,966	1,372
Other current assets	1,130	0	1,587	533	319
TOTAL	$10,540	$N/A	$11,192	$6,413	$3,559

Non-Current Assets
PPE Net	7,810	N/A	2,147	1,546	260
Investments And Advances	180	0	176	156	0
Other Non-Current Assets	1,450	0	1,564	35	159
TOTAL	$9,440	$N/A	$3,886	$1,738	$420

Total Assets	$20,000	$N/A	$15,078	$8,151	$3,978

Liabilities
Current Liabilities
Short Term Debt	0	N/A	588	50	50
Accounts payable and accrued liabilities	4,290	0	1,984	1,457	906
Accrued Expenses	1,740	N/A	1,010	399	377
Other current liabilities	430	N/A	1,196	1,560	3,686
TOTAL	$12,830	$N/A	$4,822	$3,732	$5,019

Non-Current Liabilities
Long Term Debt	0	N/A	0	0	50
aiOther Non-Current Liabilities	50	0	58	117	185
TOTAL	$3,080	$N/A	$1,161	$1,223	$235

Total Liabilities	$15,920	$N/A	$5,983	$4,955	$5,219

Shareholders' Equity
Common Shares	30	N/A	19	14	544
Retained earnings	-6,330	N/A	1,677	365	0
Other shareholders' equity	-60	0	6	-2	110
TOTAL	$4,080	$N/A	$9,095	$3,196	$-1,276

Total Liabilities And Equity	$20,000	$0	$15,078	$8,151	$3,943