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VirnetX Holding Corporation$5.36$.071.32%

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Balance Sheet for VirnetX Holding Corporation
(Amounts are in millions) 12/ 12/ 12/
Cash $3.14 $7.61 $3.14
Marketable Securities $2.39 $1.80 $1.45
Receivables $0.01 $0.01 $0.00
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 $0.24 $0.72 $0.59
Total Current Assets $5.77 $10.14 $5.18
 
Property, Plant & Equipment $0.16 $0.15 $0.25
Accumulated Depreciation $0.14 $0.14 $0.24
Net Property, Plant & Equipment $0.02 $0.01 $0.01
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $1.71 $1.60 $1.99
TOTAL ASSETS $7.50 $11.75 $7.18
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.35 $1.05 $0.41
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 $0.29 $0.28 $2.18
Income Taxes Payable $0.00 $0.40 $0.39
Other Current Liabilities $0.19 $0.14 $1.50
Total Current Liabilities $1.83 $1.86 $4.48
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $1.00
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 $0.04 $0.00 $0.14
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1.87 $1.86 $5.62
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $223.24 $208.32 $177.08
Retained Earnings ($217.60) ($198.42) ($175.52)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.01) ($0.01) ($0.01)
SHAREHOLDERS' EQUITY $5.63 $9.89 $1.55
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7.50 $11.75 $7.18




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