Sentinelone Inc Cl A (S)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,095,000 | N/A | 3,761,000 | 3,956,000 | 3,658,000 |
| Marketable Securities | 477,000 | N/A | 240,000 | 315,000 | 340,000 |
| Receivables | 3,216,000 | N/A | 3,054,000 | 3,082,000 | 2,932,000 |
| Inventories | 693,000 | N/A | 923,000 | 1,160,000 | 728,000 |
| Income taxes - deferred | 115,000 | N/A | 156,000 | 165,000 | 179,000 |
| TOTAL | $12,224,000 | $N/A | $8,650,000 | $9,182,000 | $8,447,000 |
| Non-Current Assets | |||||
| PPE Net | 13,500,000 | N/A | 14,168,000 | 14,379,000 | 14,754,000 |
| Investments And Advances | 1,780,000 | 0 | 2,114,000 | 2,393,000 | 2,982,000 |
| Intangibles | 22,440,000 | 0 | 22,577,000 | 22,593,000 | 22,646,000 |
| Other Non-Current Assets | 673,000 | 0 | 506,000 | 496,000 | 491,000 |
| TOTAL | $38,393,000 | $0 | $39,365,000 | $39,861,000 | $40,873,000 |
| Total Assets | $50,617,000 | $N/A | $48,015,000 | $49,043,000 | $49,320,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,000 | N/A | 2,257,000 | 2,256,000 | 2,256,000 |
| Accounts payable and accrued liabilities | 2,847,000 | 0 | 2,188,000 | 3,035,000 | 2,738,000 |
| Accrued Expenses | 3,584,000 | N/A | 3,237,000 | 3,340,000 | 3,278,000 |
| TOTAL | $6,439,000 | $N/A | $7,682,000 | $8,631,000 | $8,272,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 22,260,000 | N/A | 16,272,000 | 16,278,000 | 16,282,000 |
| aiOther Non-Current Liabilities | 4,314,000 | 0 | 4,109,000 | 3,895,000 | 3,796,000 |
| TOTAL | $33,587,000 | $N/A | $27,292,000 | $27,086,000 | $26,908,000 |
| Total Liabilities | $40,026,000 | $N/A | $34,974,000 | $35,717,000 | $35,180,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,998,846 | 2,997,386 | 2,995,817 | 2,994,420 | 2,991,696 |
| Common Shares | 5,995,000 | N/A | 5,989,000 | 5,987,000 | 5,982,000 |
| Retained earnings | -41,352,000 | N/A | -39,186,000 | -38,885,000 | -38,038,000 |
| Other shareholders' equity | -775,000 | 0 | -463,000 | -466,000 | -481,000 |
| TOTAL | $10,591,000 | $N/A | $13,041,000 | $13,326,000 | $14,140,000 |
| Total Liabilities And Equity | $50,617,000 | $0 | $48,015,000 | $49,043,000 | $49,320,000 |