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Aware Inc.$3.17$.02.63%

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Balance Sheet for Aware Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $51.61 $51.61 $51.91
Marketable Securities $0.00 $0.00 $0.00
Receivables $5.29 $2.40 $3.02
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.28 $0.20 $0.27
Total Current Assets $57.19 $54.21 $55.20
 
Property, Plant & Equipment $11.91 $11.75 $11.77
Accumulated Depreciation $7.82 $7.45 $7.14
Net Property, Plant & Equipment $4.09 $4.30 $4.63
Investment & Advances $0.00 $0.00 $0.95
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $5.17 $5.40 $1.08
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $0.02 $0.12
TOTAL ASSETS $66.44 $63.94 $61.98
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.13 $0.17 $0.14
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1.32 $1.19 $1.08
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $3.02 $2.81 $2.72
Total Current Liabilities $4.47 $4.16 $3.93
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.08 $0.13 $0.21
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4.54 $4.28 $4.14
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.22 $0.22 $0.22
Capital Surplus $96.38 $96.25 $100.49
Retained Earnings ($34.69) ($36.81) ($42.85)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 ($0.02)
SHAREHOLDERS' EQUITY $61.90 $59.65 $57.84
TOTAL LIABILITES &SHAREHOLDERS EQUITY $66.44 $63.94 $61.98




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