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Cash and cash
equivalents
$69,910K
Accounts receivable, net
of allowance for...
$25,049K
Inventories
$14,859K
Prepaid expenses and
other current assets
$7,980K
Total current assets
$117,798K
Property and equipment,
net
$22,032K
Right of use assets
$4,382K
Intangible assets, net
$3,717K
Other non-current
assets
$2,237K
Goodwill
$732K
Deferred income tax asset
$602K
Total assets
$151,500K
Total liabilities and
stockholders equity
$151,500K
Total stockholders
equity
$130,984K
Total liabilities
$20,516K
Accumulated deficit
-$20,135K
Less treasury stock
at cost, common...
$13,833K
Accumulated other
comprehensive loss
-$4,161K
Additional paid-in capital
$168,900K
Total current
liabilities
$16,670K
Long-term operating lease
liability
$3,841K
Deferred income tax
liability
$5K
Common stock, 0.01 par
value. authorized...
$213K
Accrued compensation
and...
$5,175K
Accounts payable
$4,498K
Accrued other
$2,358K
Accrued airtime
$1,500K
Deferred revenue
$1,155K
Liability for uncertain
tax positions
$793K
Accrued product
warranty costs
$644K
Current operating lease
liability
$547K
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Balance Sheet
source: myfinsight.com