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nrc: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, NRC has $135,719K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
135,719
141,387
Total shareholders equity
14,314
21,328
Total liabilities and shareholders equity
135,719
141,387
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Other current assets
$973K
Prepaid expenses
$4,460K
Trade accounts
receivable, less allowance...
$12,749K
Cash and cash
equivalents
$2,219K
Other noncurrent
assets
$2,239K
Deferred contract costs,
net
$1,921K
Operating lease
right-of-use assets
$1,269K
Goodwill
$66,152K
Intangible assets, net
$2,324K
Net property and
equipment
$41,413K
Total current assets
$20,401K
Total assets
$135,719K
Total liabilities and
shareholders equity
$135,719K
Total shareholders
equity
$14,314K
Total liabilities
$121,405K
Treasury stock, at cost
9,296,737 and 7,989,028...
$152,031K
Retained earnings
(accumulated deficit)
-$15,470K
Additional paid-in capital
$181,783K
Other long-term
liabilities
$3,363K
Deferred income taxes
$3,451K
Notes payable, net of
current portion and...
$76,025K
Total current
liabilities
$38,566K
Common stock, 0.001 par
value authorized...
$32K
Other current
liabilities
$465K
Income taxes payable
$1,459K
Deferred revenue
$17,814K
Dividends payable
$2,698K
Accrued expenses
$3,900K
Accrued wages and
bonuses
$7,124K
Accounts payable
$1,094K
Current portion of notes
payable, net of...
$4,012K
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NATIONAL RESEARCH CORP (NRC)
NATIONAL RESEARCH CORP (NRC)