IDN - Intellicheck Mobilisa Inc

$1.10 -0.10 | -8.33%
Today's Range: 1.10 - 1.21
IDN Avg. Daily Volume: 31,533
12/18/09 - 4:02 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 3.40M 392.98K 526.92K 528.25K
Receivables 1.39M 1.08M 591.98K 408.54K
Inventories 39.00K 62.78K 115.19K 125.98K
Other Current Assets 231.00K 543.57K 512.11K 419.28K
Total Current Assets 5.06M 3.73M 5.51M 6.75M
Property, Plant & Equipment, Gross 1.60M 903.82K 875.83K 851.92K
Accumulated Depreciation & Depletion 1.13M 822.35K 790.22K 759.67K
Property, Plant & Equipment, Net 465.00K 81.46K 85.60K 92.25K
Intangibles 6.88M 23.96K 30.17K 36.38K
Other Non-Current Assets 51.00K 242.92K 34.92K 34.92K
Total Non-Current Assets 19.13M 348.34K 150.69K 163.54K
Liabilities & Shareholder Equity
Total Assets 24.19M 4.07M 5.66M 6.91M
Accounts Payable 144.00K 150.10K 155.07K 371.52K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 169.00K 0.00 75.00K 0.00
Total Current Liabilities 2.83M 1.96M 1.65M 1.46M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 724.00K 91.68K 73.48K 63.00K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 724.00K 91.68K 73.48K 63.00K
Total Liabilities 3.56M 2.05M 1.72M 1.52M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 20.64M 2.02M 3.94M 5.39M
Common Par 25.00K 12.28K 12.20K 12.06K
Additional Paid In Capital 98.34M 46.67M 45.91M 44.75M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -77.72M -44.66M -41.99M -39.11M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 -263.46K
Total Capitalization 20.64M 2.02M 3.94M 5.39M
Total Equity 20.64M 2.02M 3.94M 5.39M
Total Liabilities & Stock Equity 24.20M 4.07M 5.66M 6.91M
Total Common Shares Outstanding 25.39M 12.28M 12.20M 12.06M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 22.45M 12.26M 12.15M 11.20M
Diluted Weighted Shares Outstanding 22.45M 12.26M 12.15M 11.20M
Number of Employees 48 48 21 19
Number of Part-Time Employees 0 0 0 1
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