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Cash and cash
equivalents
$25,727K
Accounts receivable, net
of allowance for...
$18,170K
Short-term investments
$16,109K
Prepaid expenses and
other current assets
$6,885K
Prepaid income taxes
$669K
Total current assets
$67,560K
Goodwill
$43,717K
Intellectual property and
other intangible...
$11,327K
Capitalized computer
software development...
$11,158K
Intellectual property and
other intangible...
$5,663K
Deferred tax assets, net
$4,589K
Other assets
$1,345K
Property and equipment,
net
$752K
Operating lease
right-of-use assets
$373K
Total assets
$146,484K
Total liabilities and
shareholders' equity
$146,484K
Total shareholders'
equity
$133,771K
Total liabilities
$12,713K
Accumulated deficit
-$29,153K
Accumulated other
comprehensive loss
-$272K
Additional paid-in capital
$163,176K
Total current
liabilities
$12,343K
Operating lease liability
- net of current...
$370K
Common stock, 0.001 par
value 50,000,000...
$20K
Deferred revenue
$5,530K
Accrued compensation
$4,398K
Accrued expenses
$1,474K
Accounts payable
$803K
Operating lease liability
- current portion
$138K
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Balance Sheet
source: myfinsight.com
Simulations Plus, Inc. (SLP)
Simulations Plus, Inc. (SLP)