Balance sheet for Zix Corp (ZIXI)

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Balance Sheet for Zix Corp
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 27,518,000 22,988,000 20,680,000
Short Term Investments - - -
Net Receivables 4,138,000 2,567,000 2,255,000
Inventory - - -
Other Current Assets 2,038,000 1,697,000 1,422,000
Total Current Assets 33,694,000 27,252,000 24,357,000
Long Term Investments - - -
Property Plant and Equipment 2,608,000 2,384,000 2,228,000
Goodwill 2,161,000 2,161,000 2,161,000
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets - - -
Deferred Long Term Asset Charges 52,239,000 51,052,000 48,806,000
Total Assets 90,702,000 82,849,000 77,552,000
Liabilities
Accounts Payable 2,487,000 3,156,000 2,292,000
Short/Current Long Term Debt - - -
Other Current Liabilities 19,080,000 17,470,000 16,568,000
Total Current Liabilities 21,567,000 20,626,000 18,860,000
Long Term Debt - - -
Other Liabilities - - -
Deferred Long Term Liability Charges 2,901,000 978,000 935,000
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 24,468,000 21,604,000 19,795,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 737,000 728,000 726,000
Retained Earnings -243,271,000 -253,724,000 -264,728,000
Treasury Stock -50,386,000 -41,506,000 -32,506,000
Capital Surplus 359,154,000 355,747,000 354,265,000
Other Stockholder Equity - - -
Total Stockholder Equity 66,234,000 61,245,000 57,757,000
Net Tangible Assets 64,073,000 59,084,000 55,596,000
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