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Trade accounts
receivable, less allowance...
$10,833K
Prepaid expenses
$5,662K
Cash and cash
equivalents
$2,547K
Income taxes
receivable
$481K
Other current assets
$461K
Goodwill
$66,152K
Net property and
equipment
$40,305K
Total current assets
$19,984K
Deferred contract costs,
net
$3,123K
Other noncurrent
assets
$2,830K
Intangible assets, net
$2,165K
Total assets
$134,559K
Total liabilities and
shareholders equity
$134,559K
Total liabilities
$121,064K
Total shareholders
equity
$13,495K
Treasury stock,
9,329,252 and 7,989,028...
$154,482K
Accumulated deficit
-$17,682K
Notes payable, net of
current portion and...
$74,017K
Total current
liabilities
$38,470K
Deferred income taxes
$5,999K
Other long-term
liabilities
$2,578K
Additional paid-in capital
$185,627K
Common stock, 0.001 par
value authorized...
$32K
Deferred revenue
$17,192K
Accrued wages and
bonuses
$6,603K
Current portion of notes
payable, net of...
$4,015K
Dividends payable
$3,606K
Accrued expenses
$2,582K
Accounts payable
$2,227K
Income taxes payable
$1,768K
Other current
liabilities
$477K
Back
Back
Balance Sheet
NATIONAL RESEARCH CORP (NRC)
NATIONAL RESEARCH CORP (NRC)
source: myfinsight.com