Information Svcs Group (III)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,940 | 40,301 | 40,884 | 40,446 | 37,820 |
| Receivables | 39,785 | 26,603 | 27,916 | 26,160 | 27,798 |
| Income taxes - deferred | 2,552 | 2,852 | 2,960 | 3,341 | 2,358 |
| TOTAL | $71,216 | $71,037 | $74,009 | $71,227 | $69,578 |
| Non-Current Assets | |||||
| PPE Net | 2,756 | 2,113 | 2,209 | 2,302 | 2,453 |
| Intangibles | 139,706 | 104,220 | 106,712 | 161,181 | 163,159 |
| Other Non-Current Assets | 1,334 | 7,194 | 1,358 | 1,446 | 1,536 |
| TOTAL | $143,796 | $113,527 | $110,279 | $164,929 | $167,148 |
| Total Assets | $215,012 | $184,564 | $184,288 | $236,156 | $236,726 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,750 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 5,760 | 1,656 | 1,400 | 1,668 | 1,741 |
| Accrued Expenses | 16,515 | 10,701 | 7,286 | 5,877 | 7,042 |
| TOTAL | $31,100 | $13,532 | $10,085 | $9,539 | $9,799 |
| Non-Current Liabilities | |||||
| Long Term Debt | 68,313 | 69,813 | 69,813 | 69,813 | 69,813 |
| Deferred Revenues | 4,075 | 1,175 | 1,399 | 1,994 | 1,016 |
| Other Non-Current Liabilities | 4,848 | 66 | 66 | 82 | 98 |
| TOTAL | $93,736 | $89,215 | $91,162 | $93,657 | $94,346 |
| Total Liabilities | $124,836 | $102,747 | $101,247 | $103,196 | $104,145 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,374 | 36,269 | 32,106 | 32,028 | 31,978 |
| Common Shares | 36 | 33 | 32 | 32 | 32 |
| Retained earnings | -111,639 | -109,595 | -107,531 | -55,785 | -55,970 |
| Other shareholders' equity | -601 | -1,610 | -1,655 | -2,723 | -2,010 |
| TOTAL | $90,176 | $81,817 | $83,041 | $132,960 | $132,581 |
| Total Liabilities And Equity | $215,012 | $184,564 | $184,288 | $236,156 | $236,726 |