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Healthstream Inc (HSTM)

Healthstream Inc (HSTM)
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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 5,965 2,441 3,944 4,905 5,268
Marketable Securities 6,175 14,025 13,958 12,087 12,701
Receivables 5,452 4,492 3,210 3,901 4,880
TOTAL $18,628 $22,352 $22,156 $21,888 $24,529
Non-Current Assets
PPE Net 2,104 2,319 2,003 2,668 3,694
Investments And Advances 0 0 0 3,066 8,709
Intangibles 13,582 3,473 3,817 4,957 11,873
Other Non-Current Assets 903 292 423 334 441
TOTAL $16,588 $6,084 $6,243 $11,026 $24,717
Total Assets $35,216 $28,436 $28,399 $32,913 $49,247
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 934 831 865 719 889
Accrued Expenses 2,127 1,402 1,141 1,943 1,661
Other current liabilities 1,470 554 735 901 634
TOTAL $9,200 $6,677 $5,840 $6,976 $6,584
Non-Current Liabilities
Deferred Revenues 4,503 3,866 3,059 3,346 3,274
TOTAL $216 $29 $1 $41 $119
Total Liabilities $9,416 $6,706 $5,841 $7,017 $6,703
Shareholders' Equity
Shares Outstanding, K 21,588 20,701 20,456 20,323 20,373
Common Shares 93,800 91,642 91,417 91,223 91,275
Retained earnings -68,000 -69,913 -68,864 -65,452 -48,811
Other shareholders' equity 0 0 5 126 79
TOTAL $25,800 $21,730 $22,558 $25,896 $42,544
Total Liabilities And Equity $35,216 $28,436 $28,399 $32,913 $49,247
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