Blackbaud Inc
(BLKB)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 42,144 | 6,708 | N/A |
| Receivables | 19,580 | 15,297 | N/A |
| Income taxes - deferred | 542 | 1,799 | N/A |
| TOTAL | $64,072 | $26,517 | $N/A |
| Non-Current Assets | |||
| PPE Net | 7,199 | 6,621 | N/A |
| Intangibles | 1,673 | 1,386 | 0 |
| Other Non-Current Assets | 87,864 | 87,221 | 0 |
| TOTAL | $96,736 | $95,228 | $N/A |
| Total Assets | $160,808 | $121,745 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 2,653 | 2,590 | 0 |
| Accrued Expenses | 16,019 | 10,438 | N/A |
| TOTAL | $70,309 | $56,843 | $N/A |
| Non-Current Liabilities | |||
| Deferred Revenues | 51,593 | 43,673 | N/A |
| TOTAL | $710 | $5,044 | $N/A |
| Total Liabilities | $71,019 | $61,887 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 42,978 | N/A | N/A |
| Common Shares | 43 | 41,613 | N/A |
| Retained earnings | 35,163 | 22,522 | N/A |
| Other shareholders' equity | -709 | -4,277 | 0 |
| TOTAL | $89,789 | $59,858 | $N/A |
| Total Liabilities And Equity | $160,808 | $121,745 | $0 |