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ELLI Company Financials

ELLI 
$22.39
*  
0.15
  negative  
0.67%
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*Delayed - data as of May 24, 2013 
Exchange: NYSE
Industry: Technology
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$44,114 $23,732 $14,349 $11,491
Short-Term Investments
$16,243 $1,933 $2,556 $4,719
Net Receivables
$11,398 $8,035 $4,243 $2,720
Inventory
$0 $0 $0 $0
Other Current Assets
$2,956 $1,165 $5,332 $1,726
Total Current Assets
$74,711 $34,865 $26,480 $20,656
Long-Term Assets
Long-Term Investments
$43,728 $0 $1,000 $1,000
Fixed Assets
$9,494 $5,539 $2,710 $2,921
Goodwill
$51,051 $51,051 $31,521 $31,521
Intangible Assets
$6,531 $8,166 $613 $983
Other Assets
$100 $150 $632 $637
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$185,615 $99,771 $62,956 $57,718
Current Liabilities
Accounts Payable
$7,831 $7,192 $7,198 $4,821
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $114 $393
Other Current Liabilities
$8,096 $7,708 $3,380 $3,894
Total Current Liabilities
$15,927 $14,900 $10,692 $9,108
Long-Term Debt
$0 $0 $0 $114
Other Liabilities
$2,696 $5,753 $467 $300
Deferred Liability Charges
$130 $260 $950 $1,040
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$18,753 $20,913 $12,109 $10,562
Stock Holders Equity
Common Stocks
$3 $2 $0 $0
Capital Surplus
$184,616 $116,012 $8,951 $6,037
Retained Earnings
($17,692) ($37,156) ($40,776) ($41,553)
Treasury Stock
$0 $0 $0 $0
Other Equity
($65) $0 $0 $0
Total Equity
$166,862 $78,858 ($31,825) ($35,516)
Total Liabilities & Equity
$185,615 $99,771 ($19,716) ($24,954)

See also: Company Financials data entry page