Balance sheet for Intelli-check, Inc (IDN)
| | | Balance Sheet for IntelliCheck Mobilisa Inc (IDN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 393 | 527 | 528 | 1,750 | 3,307 | | Marketable Securities | 1,650 | 3,759 | 5,263 | 2,709 | 5,864 | | Receivables | 1,077 | 592 | 409 | 454 | 249 | | Inventories | 63 | 115 | 126 | 211 | 554 | | Other Current Assets | 544 | 512 | 419 | 314 | 217 | | Total Current Assets | 3,726 | 5,505 | 6,745 | 5,439 | 10,191 | | | Gross Fixed Assets | 904 | 876 | 852 | 855 | 832 | | Accumulated Depreciation | (822) | (790) | (760) | (722) | (622) | | Net Fixed Assets | 81 | 86 | 92 | 133 | 210 | | Intangibles | 24 | 30 | 36 | 43 | 54 | | Other Non-Current Assets | 243 | 35 | 35 | - | 276 | | Total Non-Current Assets | 348 | 151 | 164 | 175 | 541 | | Total Assets | 4,074 | 5,656 | 6,909 | 5,615 | 10,732 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 150 | 155 | 372 | 759 | 184 | | Short Term Debt | - | - | - | - | 0 | | Other Current Liabilities | - | 75 | - | - | 922 | | Total Current Liabilities | 1,963 | 1,645 | 1,456 | 1,810 | 1,841 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 92 | 73 | 63 | 97 | 115 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 92 | 73 | 63 | 2,937 | 1,990 | | Total Liabilities | 2,054 | 1,719 | 1,519 | 4,746 | 3,831 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 2,020 | 3,937 | 5,390 | 868 | 6,901 | | Total Equity | 2,020 | 3,937 | 5,390 | 868 | 6,901 | | Total Liabilities & Stock Equity | 4,074 | 5,656 | 6,909 | 5,615 | 10,732 | | | |
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| Date: | Sep 4, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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