SAFEGUARD SCIENTIFICS INC

SFESSEC EDGAR

Investors, NEC(PA)CIK: 86115

Concept	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues	—	—	—	—	—
Cost of Revenue	—	—	—	—	—
Selling, General and Administrative Expense	—	—	—	—	—
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	-$1.2M	-$2.5M	-$3.5M	-$3.1M	-$5.6M
Other Nonoperating Income (Expense)	-$2.0M	$706.0K	-$3.6M	-$1.9M	-$1.4M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$6.7M	$17.6M	-$16.0M	$21.7M	-$6.2M
Income Tax Expense (Benefit)	$0.00	$0.00	—	$0.00	$0.00
Net Income (Loss) Attributable to Parent

Concept	FY2023	FY2022	FY2021	FY2020	FY2019
Assets	$37.7M	$54.0M	$69.0M	$107.6M	$145.7M
Assets, Current	$21.4M	$30.3M	$16.1M	$26.4M	$46.7M
Cash and Cash Equivalents, at Carrying Value	$13.3M	$24.7M	$15.6M	$25.0M	$7.7M
Liabilities	$3.1M	$3.5M	$6.2M	$5.8M	$78.8M
Liabilities, Current	$1.8M	$1.7M	$3.5M	$2.4M	$32.9M
Long-term Debt	—	—	—	—	—
Accounts Payable, Current	$16.0K	$41.0K	$56.0K	$39.0K	$165.0K

Concept	FY2023	FY2022	FY2021	FY2020	FY2019
Net Cash Provided by (Used in) Operating Activities	-$3.3M	-$8.2M	-$8.1M	-$20.0M	-$26.0M
Net Cash Provided by (Used in) Investing Activities	-$4.7M	$58.1M	-$1.3M	$126.3M	$32.1M
Net Cash Provided by (Used in) Financing Activities	-$3.5M	-$40.8M	-$40.0K	-$89.5M	-$25.0M
Payments of Dividends	$0.00	—	—	$20.7M	$0.00
Payments for Repurchase of Common Stock	$2.9M	$40.7M	$0.00	—	—

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