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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)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 590 290 970 1,400 960
Receivables 22,150 18,650 16,130 13,250 9,030
Other current assets 4,520 4,720 5,190 4,200 20,530
TOTAL $27,260 $23,660 $22,290 $18,850 $30,520
Non-Current Assets
Other Non-Current Assets 19,220 19,220 19,530 19,600 15,860
TOTAL $19,220 $19,220 $19,530 $19,600 $15,860
Total Assets $50,330 $46,790 $45,810 $42,160 $49,580
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 18,200 14,300 14,190 11,210 10,260
Accrued Expenses 4,680 4,750 5,760 6,780 3,880
Other current liabilities 3,560 2,220 1,770 1,240 6,020
TOTAL $39,210 $33,570 $30,220 $23,210 $40,170
Non-Current Liabilities
Long Term Debt 390 510 810 1,100 830
TOTAL $490 $640 $970 $1,220 $940
Total Liabilities $39,700 $34,220 $31,200 $24,430 $41,120
Shareholders' Equity
Common Shares 10 10 10 10 10
Retained earnings -140,440 -137,760 -135,470 -131,640 -140,430
Other shareholders' equity 28,540 27,880 27,230 26,580 26,150
TOTAL $10,620 $12,560 $14,610 $17,720 $8,460
Total Liabilities And Equity $50,320 $46,780 $45,810 $42,150 $49,580
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