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XATA Corp. (XATA)

On Nov 30: 2.90   0.00 (0.00%)

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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 8,904   13,675   6,354   Short Term Investments 768   -   -   Net Receivables 11,365   3,280   5,260   Inventory 2,735   2,672   2,212   Other Current Assets 2,165   1,145   3,703   Total Current Assets 25,937   20,772   17,529   Long Term Investments 310   -   -   Property Plant and Equipment 3,925   1,583   2,507   Goodwill 3,011   -   -   Intangible Assets 12,420   -   -   Accumulated Amortization -   -   -   Other Assets 708   -   -   Deferred Long Term Asset Charges 2,685   1,798   1,687   Total Assets 48,996   24,153   21,723   Liabilities Current Liabilities Accounts Payable 10,968   6,967   4,362   Short/Current Long Term Debt 1,845   161   94   Other Current Liabilities 4,996   3,105   6,728   Total Current Liabilities 17,809   10,233   11,184   Long Term Debt 16,342   220   88   Other Liabilities 805   -   -   Deferred Long Term Liability Charges 7,848   6,622   5,261   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 42,804   17,075   16,533   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock 15,963   15,703   9,424   Common Stock 87   85   80   Retained Earnings (38,092) (34,470) (26,660) Treasury Stock -   -   -   Capital Surplus 28,234   25,760   23,246   Other Stockholder Equity -   -   (900) Total Stockholder Equity 6,192   7,078   5,190   Net Tangible Assets ($9,239) $7,078   $5,190

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