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Information Svcs Group (III)

Information Svcs Group (III)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 14,153 16,968 24,469 17,117 12,856
Receivables 47,734 46,902 42,019 49,693 51,839
Income taxes - deferred 3,513 2,887 1,885 4,134 3,100
TOTAL $68,847 $69,442 $70,491 $73,561 $70,582
Non-Current Assets
PPE Net 3,123 3,309 2,954 3,162 2,877
Intangibles 66,186 67,973 69,761 134,228 137,340
Other Non-Current Assets 616 955 1,828 1,146 1,284
TOTAL $69,925 $72,237 $74,543 $138,536 $141,501
Total Assets $138,772 $141,679 $145,034 $212,097 $212,083
Liabilities
Current Liabilities
Short Term Debt 8,500 7,750 7,000 6,250 5,500
Accounts payable and accrued liabilities 4,729 4,679 4,089 5,389 3,356
Accrued Expenses 14,237 15,982 14,462 21,329 16,947
TOTAL $30,469 $32,009 $30,155 $36,538 $30,267
Non-Current Liabilities
Long Term Debt 58,063 60,563 63,063 64,813 66,563
Deferred Revenues 3,003 3,598 4,604 3,570 4,464
Other Non-Current Liabilities 4,670 3,497 7,072 4,871 4,861
TOTAL $71,795 $73,901 $78,995 $87,711 $89,910
Total Liabilities $102,264 $105,910 $109,150 $124,249 $120,177
Shareholders' Equity
Shares Outstanding, K 36,186 36,149 36,316 36,163 36,445
Common Shares 37 37 37 37 36
Retained earnings -165,288 -166,104 -165,532 -113,546 -110,953
Other shareholders' equity -2,366 -1,504 -2,697 -1,714 -384
TOTAL $36,508 $35,769 $35,884 $87,848 $91,906
Total Liabilities And Equity $138,772 $141,679 $145,034 $212,097 $212,083
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