Sentinelone Inc Cl A (S)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 4,666,000 | 4,277,000 | 4,373,000 | N/A |
| Marketable Securities | N/A | N/A | N/A | 1,000 | N/A |
| Receivables | N/A | 3,042,000 | 2,957,000 | 2,893,000 | N/A |
| Inventories | N/A | 562,000 | 675,000 | 526,000 | N/A |
| Income taxes - deferred | N/A | 215,000 | 243,000 | 273,000 | N/A |
| TOTAL | $N/A | $9,255,000 | $8,955,000 | $8,835,000 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | 15,961,000 | 16,771,000 | 17,411,000 | N/A |
| Investments And Advances | 0 | 3,823,000 | 4,109,000 | 4,416,000 | 0 |
| Intangibles | 0 | 22,761,000 | 22,905,000 | 23,162,000 | 373,000 |
| Other Non-Current Assets | 0 | 474,000 | 486,000 | 458,000 | -373,000 |
| TOTAL | $0 | $43,019,000 | $44,271,000 | $45,447,000 | $0 |
| Total Assets | $N/A | $52,274,000 | $53,226,000 | $54,282,000 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,758,000 | 1,758,000 | 2,415,000 | N/A |
| Accounts payable and accrued liabilities | 0 | 2,423,000 | 2,494,000 | 2,282,000 | 0 |
| Accrued Expenses | N/A | 3,366,000 | 3,421,000 | 3,384,000 | N/A |
| TOTAL | $N/A | $7,547,000 | $7,673,000 | $8,081,000 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 18,540,000 | 18,543,000 | 18,639,000 | N/A |
| aiOther Non-Current Liabilities | 0 | 3,788,000 | 3,798,000 | 3,586,000 | 0 |
| TOTAL | $N/A | $29,113,000 | $29,060,000 | $28,958,000 | $N/A |
| Total Liabilities | $N/A | $36,660,000 | $36,733,000 | $37,039,000 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,990,318 | 2,987,045 | 2,984,525 | 2,981,030 | 2,977,347 |
| Common Shares | N/A | 6,016,000 | 6,016,000 | 6,015,000 | N/A |
| Retained earnings | N/A | -36,599,000 | -35,642,000 | -34,806,000 | N/A |
| Other shareholders' equity | 0 | -349,000 | -359,000 | -353,000 | 0 |
| TOTAL | $N/A | $15,614,000 | $16,493,000 | $17,243,000 | $N/A |
| Total Liabilities And Equity | $0 | $52,274,000 | $53,226,000 | $54,282,000 | $0 |