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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 450 1,100 2,530 2,050 2,200
Receivables 10,210 10,570 7,280 12,300 12,280
Other current assets 1,310 1,290 1,220 1,050 930
TOTAL $11,970 $12,960 $11,030 $15,400 $15,410
Non-Current Assets
Other Non-Current Assets 19,350 20,540 29,600 30,280 31,800
TOTAL $19,350 $20,540 $29,600 $30,280 $31,800
Total Assets $36,060 $37,880 $44,920 $49,710 $51,100
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,470 7,780 6,590 9,610 9,120
Accrued Expenses 4,510 5,340 3,320 3,720 3,880
Other current liabilities 2,340 1,870 1,210 1,370 1,660
TOTAL $26,300 $26,070 $21,320 $19,200 $17,740
Non-Current Liabilities
Long Term Debt 230 300 1,550 6,310 7,260
Other Non-Current Liabilities 0 0 0 0 1,880
TOTAL $320 $400 $1,650 $6,410 $9,260
Total Liabilities $26,630 $26,480 $22,970 $25,630 $27,010
Shareholders' Equity
Common Shares 10 10 10 10 120
Retained earnings -136,280 -132,640 -126,330 -123,120 -120,760
Other shareholders' equity 25,180 24,520 23,820 23,170 22,590
TOTAL $9,430 $11,400 $21,940 $24,080 $24,080
Total Liabilities And Equity $36,060 $37,880 $44,910 $49,710 $51,090
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