Sentinelone Inc Cl A (S)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,469,000 | 4,678,000 | N/A | 2,243,000 | 2,424,000 |
| Marketable Securities | 32,000 | 97,000 | N/A | N/A | N/A |
| Receivables | 3,852,000 | 3,798,000 | N/A | 4,693,000 | 4,414,000 |
| Inventories | 625,000 | 842,000 | N/A | 876,000 | 1,018,000 |
| Income taxes - deferred | 176,000 | 181,000 | N/A | 398,000 | 517,000 |
| TOTAL | $8,941,000 | $10,327,000 | $N/A | $8,920,000 | $9,278,000 |
| Non-Current Assets | |||||
| PPE Net | 25,734,000 | 26,434,000 | N/A | 26,017,000 | 26,298,000 |
| Investments And Advances | 154,000 | 157,000 | 0 | 173,000 | 183,000 |
| Intangibles | 27,330,000 | 27,905,000 | 0 | 57,965,000 | 58,481,000 |
| Other Non-Current Assets | 646,000 | 640,000 | 0 | 851,000 | 655,000 |
| TOTAL | $53,864,000 | $55,136,000 | $0 | $85,006,000 | $85,617,000 |
| Total Assets | $62,805,000 | $65,463,000 | $N/A | $93,926,000 | $94,895,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 626,000 | 1,330,000 | N/A | 429,000 | 1,185,000 |
| Accounts payable and accrued liabilities | 2,481,000 | 3,264,000 | 0 | 3,320,000 | 3,309,000 |
| Accrued Expenses | 4,046,000 | 4,139,000 | N/A | 4,540,000 | 4,286,000 |
| TOTAL | $7,153,000 | $8,733,000 | $N/A | $8,289,000 | $8,780,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 22,358,000 | 22,987,000 | N/A | 21,723,000 | 21,713,000 |
| aiOther Non-Current Liabilities | 3,831,000 | 3,878,000 | 0 | 3,600,000 | 3,660,000 |
| TOTAL | $34,244,000 | $34,961,000 | $N/A | $34,366,000 | $34,483,000 |
| Total Liabilities | $41,397,000 | $43,694,000 | $N/A | $42,655,000 | $43,263,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,854,193 | 2,851,005 | 2,848,944 | 2,844,102 | 2,846,618 |
| Common Shares | 5,902,000 | 5,902,000 | N/A | 5,902,000 | 5,902,000 |
| Retained earnings | -29,154,000 | -28,697,000 | N/A | 1,197,000 | 1,213,000 |
| Other shareholders' equity | -107,000 | -113,000 | 0 | -134,000 | -137,000 |
| TOTAL | $21,408,000 | $21,769,000 | $N/A | $51,271,000 | $51,632,000 |
| Total Liabilities And Equity | $62,805,000 | $65,463,000 | $0 | $93,926,000 | $94,895,000 |