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Watchlist | Portfolio

Incontact Inc (SAAS)

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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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	6,122	4,902	4,624	N/A	740
Receivables	11,368	8,544	8,225	N/A	2,270
Other current assets	561	446	181	0	290
TOTAL	$18,051	$13,892	$13,030	$N/A	$3,300

Non-Current Assets
PPE Net	5,225	3,027	2,425	N/A	650
Intangibles	11,545	5,981	8,019	0	0
Other Non-Current Assets	822	505	497	0	370
TOTAL	$17,592	$9,513	$10,941	$0	$1,020

Total Assets	$35,643	$23,405	$23,971	$N/A	$4,330

Liabilities
Current Liabilities
Short Term Debt	6,294	3,542	11,875	N/A	1,000
Accounts payable and accrued liabilities	11,380	6,683	11,248	0	3,880
Accrued Expenses	3,623	2,245	1,829	N/A	1,220
TOTAL	$21,297	$12,470	$24,952	$N/A	$6,870

Non-Current Liabilities
Long Term Debt	5,511	272	646	N/A	3,610
Other Non-Current Liabilities	247	0	0	0	0
TOTAL	$5,758	$272	$646	$N/A	$3,610

Total Liabilities	$27,055	$12,742	$25,598	$N/A	$10,480

Shareholders' Equity
Shares Outstanding, K	23,131	20,773	N/A	N/A	N/A
Common Shares	2	2	2	N/A	1
Retained earnings	-36,719	-28,534	-25,750	N/A	-25,630
Other shareholders' equity	735	610	3,928	0	4,289
TOTAL	$8,588	$10,663	$-1,627	$N/A	$-6,150

Total Liabilities And Equity	$35,643	$23,405	$23,971	$0	$4,330