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Incontact Inc (SAAS)

Incontact Inc (SAAS)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 29,131 32,495 49,229 48,917 17,970
Marketable Securities 75,109 0 N/A N/A N/A
Receivables 37,185 28,126 18,682 18,043 12,916
Other current assets 9,243 6,979 4,360 3,278 2,526
TOTAL $150,668 $67,600 $72,271 $70,238 $33,412
Non-Current Assets
PPE Net 42,569 35,077 23,716 19,862 18,685
Intangibles 58,479 64,015 10,534 5,242 5,480
Other Non-Current Assets 2,421 2,078 1,540 1,005 837
TOTAL $103,469 $101,170 $35,790 $26,109 $25,002
Total Assets $254,137 $168,770 $108,061 $96,347 $58,414
Liabilities
Current Liabilities
Short Term Debt 0 4,095 3,461 2,691 2,831
Accounts payable and accrued liabilities 11,607 11,031 9,696 7,247 7,180
Accrued Expenses 17,443 16,666 10,844 8,442 5,674
Deferred Revenues 11,530 8,439 2,440 1,973 1,056
TOTAL $40,580 $40,231 $26,441 $20,353 $16,741
Non-Current Liabilities
Long Term Debt 81,985 18,543 4,580 2,859 5,964
Deferred Revenues 11,530 8,439 2,440 1,973 1,056
TOTAL $88,300 $25,115 $9,280 $5,200 $7,071
Total Liabilities $128,880 $65,346 $35,721 $25,553 $23,812
Shareholders' Equity
Shares Outstanding, K 62,088 61,378 55,864 53,221 43,696
Common Shares 6 6 6 5 4
Retained earnings -128,654 -105,629 -95,088 -83,395 -76,817
Other shareholders' equity -81 0 0 0 0
TOTAL $125,257 $103,424 $72,340 $70,794 $34,602
Total Liabilities And Equity $254,137 $168,770 $108,061 $96,347 $58,414
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