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Walker Innovation Inc.  (PPRO)
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    Sector  Services    Industry Professional Services
   Industry Professional Services
   Sector  Services
 

Walker Innovation Balance Sheet Quarterly

PPRO


Select the Financial Report:   Period:   Fiscal Year:




PPRO Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2015)
II. Quarter
(Mar 31 2015)
I. Quarter
(Dec 31 2014)
IV. Quarter
(Sep 30 2014)
III. Quarter
(Jun 30 2014)
II. Quarter
ASSETS
Cash & cash equivalent 9.29 11.60 15.41 16.52 19.86
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 0.05 0.05 - - -
Cash & Short-term Investments 9.34 11.65 15.41 16.52 19.86
Accounts receivable - 0.03 0.02 0.01 -
Other Receivables, Net, Current 0.02 0.02 - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets - - - 0.00 -
Prepaid Expense And Other Assets Current 0.28 0.69 0.46 0.57 0.34
Total Current Assets 9.64 12.38 15.88 17.10 20.21
Equipment/Property/Plant Net 0.23 0.12 0.03 - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 0.25 0.25 0.25 0.25 0.25
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 10.12 12.76 16.16 17.35 20.46
LIABILITIES
Accounts Payable, Current AC 1.31 1.23 1.19 1.39 0.83
Accrued Liabilities, Current AC 0.67 0.63 0.71 0.98 1.34
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.00 - - - -
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.06 0.04 0.01 - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 2.18 2.05 2.07 2.37 2.17
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE 0.05 0.05 0.06 - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - 0.00 - -
Total Liabilities 2.23 2.11 2.12 2.37 2.17
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.02 0.02 0.02
Treasury Stock Value -0.84 -0.84 -0.84 -0.84 -0.84
Additional Paid In Capital Common Stock 44.12 43.50 42.90 42.37 41.74
Retained Earnings / Accumulated Deficit -35.43 -32.05 -28.06 -26.59 -22.65
Other Equity 0.02 0.01 0.01 0.01 0.01
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7.89 10.65 14.04 14.98 18.29
Liabilities & Stockholder's Equity 10.12 12.76 16.16 17.35 20.46






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