Balance sheet for Wave Systems Corp. (WAVX)

Balance Sheet for Wave Systems Corp.
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 2,120,000 2,113,000 3,385,000
Short Term Investments - - -
Net Receivables 4,413,000 6,836,000 7,199,000
Inventory - - -
Other Current Assets 489,000 422,000 824,000
Total Current Assets 7,022,000 9,371,000 11,407,000
Long Term Investments - - -
Property Plant and Equipment 597,000 872,000 1,237,000
Goodwill 1,448,000 4,038,000 6,216,000
Intangible Assets 2,591,000 4,028,000 10,925,000
Accumulated Amortization - - -
Other Assets 167,000 325,000 337,000
Deferred Long Term Asset Charges - - -
Total Assets 11,825,000 18,633,000 30,122,000
Liabilities
Accounts Payable 6,789,000 7,571,000 6,701,000
Short/Current Long Term Debt 1,431,000 1,582,000 72,000
Other Current Liabilities 6,996,000 5,949,000 6,619,000
Total Current Liabilities 15,216,000 15,102,000 13,392,000
Long Term Debt - - 45,000
Other Liabilities 4,588,000 4,584,000 4,109,000
Deferred Long Term Liability Charges 1,004,000 1,812,000 1,035,000
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 20,808,000 21,499,000 18,582,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 350,000 263,000 896,000
Retained Earnings -417,240,000 -396,916,000 -362,954,000
Treasury Stock - - -
Capital Surplus 407,907,000 393,788,000 373,598,000
Other Stockholder Equity - - -
Total Stockholder Equity -8,983,000 -2,865,000 11,541,000
Net Tangible Assets -13,022,000 -10,932,000 -5,601,000