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Cash and cash
equivalents
$48,711K
Accounts receivable, net
$38,435K
Prepaid and other
current assets
$23,081K
Marketable securities
$17,787K
Accounts receivable -
unbilled
$5,009K
Goodwill
$212,701K
Total current assets
$133,023K
Intangibles, net
$63,657K
Other assets
$47,791K
Capitalized software
development, net
$45,621K
Operating lease right of
use assets, net
$14,445K
Property and equipment,
net
$10,203K
Total assets
$527,441K
Total liabilities and
shareholders equity
$527,441K
Total shareholders
equity
$351,992K
Total current
liabilities
$136,514K
Deferred tax liabilities
$17,977K
Operating lease
liability, noncurrent
$14,067K
Other long-term
liabilities
$5,571K
Deferred revenue,
noncurrent
$1,320K
Accumulated other
comprehensive loss
-$1,566K
Common stock, no par
value, 75,000 shares...
$225,089K
Retained earnings
$128,469K
Deferred revenue
$106,402K
Accrued liabilities
$14,409K
Accrued royalties
$6,588K
Accounts payable
$5,086K
Accrued compensation
$4,029K
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Balance Sheet
HEALTHSTREAM INC (HSTM)
HEALTHSTREAM INC (HSTM)
source: myfinsight.com