Balance sheet for Wave Systems Cp Cl A (WAVX)

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Balance Sheet for Wave Systems Cp Cl A
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
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