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Incentra Solutn New (ICNSQ)

Incentra Solutn New (ICNSQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2007 12-2006 12-2005 12-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents N/A 970 1,100 3,060 390
Receivables N/A 16,130 10,570 3,740 980
Other current assets 0 5,190 1,290 650 190
TOTAL $N/A $22,290 $12,960 $7,450 $1,560
Non-Current Assets
PPE Net N/A 3,970 4,360 3,640 420
Other Non-Current Assets 0 19,530 20,540 17,570 820
TOTAL $N/A $23,500 $24,900 $21,210 $1,240
Total Assets $N/A $45,810 $37,880 $28,670 $2,810
Liabilities
Current Liabilities
Short Term Debt N/A 0 0 0 90
Accounts payable and accrued liabilities 0 14,190 7,780 1,370 1,060
Accrued Expenses N/A 5,760 5,340 3,050 1,690
Other current liabilities N/A 1,770 1,870 1,180 500
TOTAL $N/A $30,220 $26,070 $7,350 $3,880
Non-Current Liabilities
Long Term Debt N/A 810 300 2,260 0
Other Non-Current Liabilities 0 0 0 1,920 370
TOTAL $N/A $970 $400 $4,320 $370
Total Liabilities $N/A $31,200 $26,480 $11,700 $4,250
Shareholders' Equity
Shares Outstanding, K 21,318 N/A N/A N/A N/A
Common Shares N/A 10 10 100 40
Retained earnings N/A -135,470 -132,640 -118,410 -27,380
Other shareholders' equity 0 27,230 24,520 22,010 450
TOTAL $N/A $14,610 $11,400 $16,970 $-1,440
Total Liabilities And Equity $0 $45,810 $37,880 $28,670 $2,810
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