PRLS Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 8.87M
Marketable securities 2.91M
Trade accounts receivable, net 1.35M
Income tax receivable 231K
Deferred tax asset 495K
Prepaid expenses and other current assets 65K
Total current assets 13.91M
Property and equipment, net
Other assets 4K
Total assets 13.92M
Current liabilities:
Accrued wages and compensated absenses 103K
Accrued product licensing costs 315K
Other current liabilities 143K
Total current liabilities 561K
Other liabilities
Tax liabilities 276K
Total liabilities 837K
Stockholders’ equity:
Common stock, $.001 par value 18K
Additional paid-in capital 57.53M
Retained earnings 6.63M
Accumulated other comprehensive income -657K
Treasury stock, 2,737 at July 31, 2011 and January 31, 2011 -50.44M
Total stockholders’ equity 13.08M
Total liabilities and stockholders’ equity 13.92M

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