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  • LECG CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 19.51 M 21.60 M 26.49 M 35.72 M 42.08 M
    Net Receivables 95.30 M 106.61 M 113.07 M 94.30 M 73.14 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 6.00 M 6.16 M 5.09 M 4.32 M 3.46 M
    Other Current Assets 31.85 M 30.77 M 15.92 M 12.64 M 11.64 M
    Current Assets Total 152.66 M 165.14 M 160.56 M 146.98 M 130.31 M
    Long Term Receivables 1.95 M 2.51 M 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 11.01 M 12.59 M 13.70 M 10.79 M 6.49 M
    Property, Plant & Equipment Gross 35.18 M 33.59 M 30.26 M 23.90 M 16.92 M
    Accumulated Depreciation 24.16 M 21.00 M 16.55 M 13.11 M 10.43 M
    Other Assets 53.64 M 179.08 M 152.89 M 115.11 M 77.90 M
    Deferred Charges — — — — —
    Tangible Other Assets 49.85 M 62.58 M 41.07 M 27.12 M 19.48 M
    Intangible Other Assets 3.79 M 116.51 M 111.82 M 88.00 M 58.42 M
    Total Assets 219.26 M 359.32 M 327.15 M 272.88 M 214.71 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 49.31 M 64.58 M 50.85 M 43.92 M 37.60 M
    Income Taxes Payable 0.00 0.00 0.00 3.96 M —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 8.94 M 5.74 M 13.86 M 8.94 M 7.59 M
    Current Liabilities Total 69.74 M 78.17 M 72.72 M 62.23 M 51.89 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 9.63 M 15.13 M 11.55 M 6.62 M 3.20 M
    Deferred Taxes -36.95 M 4.50 M 1.85 M 989,000.00 386,000.00
    Deferred Income 6.60 M 7.72 M 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 1.62 M 301,000.00 9.92 M 7.98 M 4.84 M
    Total Liabilities 50.65 M 105.83 M 96.04 M 77.82 M 60.32 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 168.61 M 253.49 M 231.11 M 195.07 M 154.39 M
    Common Stock 26,000.00 25,000.00 25,000.00 24,000.00 23,000.00
    Capital Surplus 172.00 M 166.32 M 156.90 M 144.17 M 125.07 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -1.06 M -422,000.00 -1.68 M — —
    Unappropriated (Free) Reserves 0.00 0.00 — — —
    Retained Earnings -2.02 M 84.67 M 73.31 M 52.09 M 29.72 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -1.41 M 2.47 M 880,000.00 -165,000.00 —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 219.26 M 359.32 M 327.15 M 272.88 M 214.71 M
    Common Shares Outstanding 25.56 M 25.44 M 24.91 M 24.24 M 22.81 M