XPRT - LECG Corporation

$2.82 0.04 | 1.44%
Today's Range: 2.63 - 2.82
XPRT Avg. Daily Volume: 61,019
12/18/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 19.51M 21.60M 26.49M 35.72M
Receivables 95.30M 106.61M 113.07M 94.30M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 17.73M 18.47M 12.04M 10.90M
Total Current Assets 152.66M 165.14M 160.56M 146.98M
Property, Plant & Equipment, Gross 35.18M 33.59M 30.26M 23.90M
Accumulated Depreciation & Depletion 24.16M 21.00M 16.55M 13.11M
Property, Plant & Equipment, Net 11.01M 12.59M 13.70M 10.79M
Intangibles 3.79M 9.70M 9.86M 88.00M
Other Non-Current Assets 51.79M 65.08M 41.07M 27.12M
Total Non-Current Assets 103.55M 194.18M 166.59M 125.90M
Liabilities & Shareholder Equity
Total Assets 256.21M 359.32M 327.15M 272.88M
Accounts Payable 15.34M 7.86M 8.01M 5.41M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 2.64M 2.75M 11.37M 10.47M
Total Current Liabilities 69.74M 78.17M 72.72M 62.23M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 4.50M 1.85M 989.00K
Other Non-Current Liabilities 17.86M 23.15M 21.47M 14.60M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 17.86M 27.66M 23.32M 15.58M
Total Liabilities 87.60M 105.83M 96.04M 77.82M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 168.61M 253.49M 231.11M 195.07M
Common Par 26.00K 25.00K 25.00K 24.00K
Additional Paid In Capital 172.00M 166.32M 156.90M 144.17M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -2.02M 84.67M 73.31M 52.09M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -1.41M 2.47M 880.00K -1.22M
Total Capitalization 168.61M 253.49M 231.11M 195.07M
Total Equity 168.61M 253.49M 231.11M 195.07M
Total Liabilities & Stock Equity 256.21M 359.32M 327.15M 272.88M
Total Common Shares Outstanding 25.56M 25.44M 24.91M 24.24M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 25.33M 25.12M 24.34M 23.41M
Diluted Weighted Shares Outstanding 25.33M 25.50M 25.25M 24.56M
Number of Employees 865 1056 1196 1057
Number of Part-Time Employees 0 0 0 0
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