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ActivIdentity Corporation (ACTI)

At 4:00PM ET: 2.27   0.05 (2.25%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Sep-08 30-Sep-07 30-Sep-06 Assets Current Assets Cash And Cash Equivalents 70,173   30,639   11,477   Short Term Investments 9,656   91,084   116,570   Net Receivables 11,792   14,566   18,048   Inventory 1,760   2,146   1,633   Other Current Assets 1,696   2,077   2,976   Total Current Assets 95,077   140,512   150,704   Long Term Investments 11,752   -   -   Property Plant and Equipment 2,877   4,267   3,612   Goodwill -   35,874   35,874   Intangible Assets 4,150   6,695   9,830   Accumulated Amortization -   -   -   Other Assets 3,745   1,104   968   Deferred Long Term Asset Charges -   -   -   Total Assets 117,601   188,452   200,988   Liabilities Current Liabilities Accounts Payable 11,885   13,275   13,761   Short/Current Long Term Debt -   -   -   Other Current Liabilities 11,024   10,349   12,788   Total Current Liabilities 22,909   23,624   26,549   Long Term Debt -   -   -   Other Liabilities 3,479   1,574   2,249   Deferred Long Term Liability Charges 1,555   3,457   2,864   Minority Interest 304   354   373   Negative Goodwill -   -   -   Total Liabilities 28,247   29,009   32,035   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 46   46   46   Retained Earnings (323,053) (246,501) (237,203) Treasury Stock -   -   -   Capital Surplus 426,141   423,242   420,527   Other Stockholder Equity (13,780) (17,344) (14,417) Total Stockholder Equity 89,354   159,443   168,953   Net Tangible Assets $85,204   $116,874   $123,249

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