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Double-Take Software, Inc. (DBTK)

On Dec 4: 9.40   0.00 (0.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 40,659   25,748   55,170   Short Term Investments 32,524   38,977   -   Net Receivables 25,031   21,355   12,676   Inventory -   -   14   Other Current Assets 6,621   5,019   2,210   Total Current Assets 104,835   91,099   70,070   Long Term Investments -   -   -   Property Plant and Equipment 4,236   4,184   3,000   Goodwill 16,267   11,408   -   Intangible Assets 5,963   5,061   3,835   Accumulated Amortization -   -   -   Other Assets 739   149   121   Deferred Long Term Asset Charges -   2,705   -   Total Assets 132,040   114,606   77,026   Liabilities Current Liabilities Accounts Payable 6,422   9,379   10,487   Short/Current Long Term Debt -   -   -   Other Current Liabilities 27,468   24,913   16,909   Total Current Liabilities 33,890   34,292   27,396   Long Term Debt 9   13   17   Other Liabilities -   -   -   Deferred Long Term Liability Charges 4,731   4,757   4,383   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 38,630   39,062   31,796   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 22   22   21   Retained Earnings (55,547) (73,225) (93,317) Treasury Stock -   -   -   Capital Surplus 152,853   148,628   138,398   Other Stockholder Equity (3,918) 119   128   Total Stockholder Equity 93,410   75,544   45,230   Net Tangible Assets $71,180   $59,075   $41,395

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