Intellicheck Mobilisa Inc. (IDN)
AMEX: Industrial Goods
$1.73
-0.05 | -2.95%
-0.05 | -2.95%
Today's Range:
1.72 -
1.80
IDN Avg. Daily Volume:
45,100
05/25/12 - 3:59 PM ET
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Company Balance Sheet
| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 1.39M | 1.49M | 3.01M | 3.40M |
| Receivables | 3.06M | 2.91M | 2.21M | 1.39M |
| Inventories | 11.89K | 17.52K | 43.71K | 39.00K |
| Other Current Assets | 108.77K | 115.20K | 257.53K | 231.00K |
| Total Current Assets | 4.57M | 4.53M | 5.52M | 5.06M |
| Property, Plant & Equipment, Gross | 1.36M | 1.31M | 1.76M | 1.60M |
| Accumulated Depreciation & Depletion | 919.14K | 742.57K | 1.28M | 1.13M |
| Property, Plant & Equipment, Net | 439.74K | 570.61K | 482.08K | 465.00K |
| Intangibles | 5.55M | 6.49M | 7.45M | 6.88M |
| Other Non-Current Assets | 72.01K | 73.05K | 48.90K | 51.00K |
| Total Non-Current Assets | 18.37M | 19.45M | 20.23M | 19.13M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 22.95M | 23.97M | 25.76M | 24.19M |
| Accounts Payable | 221.02K | 366.92K | 263.90K | 144.00K |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 67.91K | 0.00 | 0.00 | 169.00K |
| Total Current Liabilities | 2.59M | 3.35M | 3.27M | 2.83M |
| Long Term Debt | 0.00 | 0.00 | 183.33K | 0.00 |
| Deferred Income Taxes | 194.76K | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 405.19K | 834.80K | 729.45K | 724.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 599.95K | 834.80K | 912.78K | 724.00K |
| Total Liabilities | 3.19M | 4.19M | 4.18M | 3.56M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 19.76M | 19.79M | 21.58M | 20.64M |
| Common Par | 27.46K | 27.01K | 26.22K | 25.00K |
| Additional Paid In Capital | 100.70M | 100.44M | 99.66M | 98.34M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -80.97M | -80.68M | -78.11M | -77.72M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Capitalization | 19.76M | 19.79M | 21.76M | 20.64M |
| Total Equity | 19.76M | 19.79M | 21.58M | 20.64M |
| Total Liabilities & Stock Equity | 22.95M | 23.97M | 25.76M | 24.20M |
| Total Common Shares Outstanding | 27.46M | 27.01M | 26.22M | 25.39M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 27.25M | 26.65M | 25.67M | 22.45M |
| Diluted Weighted Shares Outstanding | 27.25M | 26.65M | 25.67M | 22.45M |
| Number of Employees | 40 | 47 | 48 | 48 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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| 12,454.83 | 1,317.82 | 2,837.53 | 17.45 |
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