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Healthstream Inc (HSTM)

Healthstream Inc (HSTM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
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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 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 17,868 12,353 4,124 3,613 10,991
Marketable Securities 5,703 N/A N/A N/A 1,700
Receivables 12,383 11,217 9,973 9,737 7,862
Income taxes - deferred 3,437 2,831 357 360 N/A
TOTAL $44,271 $29,891 $16,863 $15,678 $22,211
Non-Current Assets
PPE Net 3,825 2,934 3,475 4,383 2,184
Intangibles 23,991 24,938 25,885 26,852 13,073
Other Non-Current Assets 9,924 13,240 6,575 6,448 3,541
TOTAL $37,740 $41,111 $35,934 $37,683 $18,798
Total Assets $82,011 $71,002 $52,797 $53,362 $41,009
Liabilities
Current Liabilities
Short Term Debt N/A 307 724 707 N/A
Accounts payable and accrued liabilities 2,375 1,552 1,387 1,742 1,616
Accrued Expenses 5,631 4,724 3,033 4,254 3,339
Other current liabilities N/A 351 347 265 556
TOTAL $24,746 $19,177 $15,714 $16,584 $11,063
Non-Current Liabilities
Long Term Debt N/A N/A 307 1,031 N/A
Deferred Revenues 16,740 12,234 10,202 9,493 5,376
Other Non-Current Liabilities 474 0 0 0 204
TOTAL $474 $4 $320 $1,064 $311
Total Liabilities $25,220 $19,181 $16,034 $17,648 $11,374
Shareholders' Equity
Shares Outstanding, K 21,932 21,744 21,382 22,332 22,182
Common Shares 97,227 96,407 95,321 97,127 95,135
Retained earnings -40,431 -44,586 -58,558 -61,413 -65,500
Other shareholders' equity -5 0 0 0 0
TOTAL $56,791 $51,821 $36,763 $35,714 $29,634
Total Liabilities And Equity $82,011 $71,002 $52,797 $53,361 $41,009
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