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Watchlist | Portfolio

Examworks Group (EXAM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	33,624	1,499	N/A
Receivables	38,671	8,563	N/A
Income taxes - deferred	68	642	N/A
Other current assets	42	0	0
TOTAL	$74,580	$11,497	$N/A

Non-Current Assets
PPE Net	4,870	1,972	N/A
Intangibles	157,496	59,297	0
Other Non-Current Assets	12,116	3,781	0
TOTAL	$174,482	$65,050	$N/A

Total Assets	$249,062	$76,547	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	3,263	N/A
Accounts payable and accrued liabilities	19,999	11,755	0
Accrued Expenses	9,414	2,057	N/A
Other current liabilities	5,583	2,167	N/A
TOTAL	$37,580	$20,871	$N/A

Non-Current Liabilities
Long Term Debt	7,544	33,523	N/A
Deferred Revenues	272	64	N/A
Other Non-Current Liabilities	3,698	1,753	0
TOTAL	$11,242	$35,276	$N/A

Total Liabilities	$48,822	$56,147	$N/A

Shareholders' Equity
Common Shares	3	N/A	N/A
Retained earnings	-12,840	-6,802	N/A
Other shareholders' equity	1,216	0	0
TOTAL	$200,240	$20,400	$N/A

Total Liabilities And Equity	$249,062	$76,547	$0