Sentinelone Inc Cl A (S)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,596,000 | 6,275,000 | N/A | 5,645,000 | 5,860,000 |
| Marketable Securities | 840,000 | 1,494,000 | N/A | 684,000 | 902,000 |
| Receivables | 3,413,000 | 3,352,000 | N/A | 3,440,000 | 3,320,000 |
| Inventories | 899,000 | 843,000 | N/A | 996,000 | 766,000 |
| Income taxes - deferred | N/A | N/A | N/A | 75,000 | 87,000 |
| TOTAL | $11,399,000 | $12,769,000 | $N/A | $11,611,000 | $11,604,000 |
| Non-Current Assets | |||||
| PPE Net | 14,403,000 | 14,025,000 | N/A | 13,108,000 | 12,961,000 |
| Investments And Advances | 833,000 | 866,000 | 0 | 1,141,000 | 1,344,000 |
| Intangibles | 22,979,000 | 22,352,000 | 0 | 22,391,000 | 22,417,000 |
| Other Non-Current Assets | 747,000 | 745,000 | 0 | 721,000 | 698,000 |
| TOTAL | $38,962,000 | $37,988,000 | $0 | $37,361,000 | $37,420,000 |
| Total Assets | $50,361,000 | $50,757,000 | $N/A | $48,972,000 | $49,024,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 305,000 | 428,000 | N/A | 310,000 | 307,000 |
| Accounts payable and accrued liabilities | 3,560,000 | 2,963,000 | 0 | 3,210,000 | 3,387,000 |
| Accrued Expenses | 5,588,000 | 5,176,000 | N/A | 4,427,000 | 3,669,000 |
| TOTAL | $9,489,000 | $8,567,000 | $N/A | $7,947,000 | $7,363,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 23,903,000 | 24,072,000 | N/A | 20,994,000 | 20,957,000 |
| aiOther Non-Current Liabilities | 4,813,000 | 4,513,000 | 0 | 4,443,000 | 4,439,000 |
| TOTAL | $35,892,000 | $35,716,000 | $N/A | $32,526,000 | $32,434,000 |
| Total Liabilities | $45,381,000 | $44,283,000 | $N/A | $40,473,000 | $39,797,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,927,408 | 3,017,998 | 3,010,769 | 3,004,614 | 13,000,380 |
| Common Shares | 6,048,000 | 6,026,000 | N/A | 6,007,000 | 5,999,000 |
| Retained earnings | -47,056,000 | -45,459,000 | N/A | -43,494,000 | -42,726,000 |
| Other shareholders' equity | -1,068,000 | -1,119,000 | 0 | -766,000 | -781,000 |
| TOTAL | $4,980,000 | $6,474,000 | $N/A | $8,499,000 | $9,227,000 |
| Total Liabilities And Equity | $50,361,000 | $50,757,000 | $0 | $48,972,000 | $49,024,000 |