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Model N Inc (MODN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ 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: 09/30

(Values in U.S. thousands)

	12-2012	09-2012	06-2012	03-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	N/A	15,768	N/A	N/A	N/A
Receivables	N/A	12,468	N/A	N/A	N/A
Other current assets	0	1,629	0	0	0
TOTAL	$N/A	$32,111	$N/A	$N/A	$N/A

Non-Current Assets
PPE Net	N/A	4,590	N/A	N/A	N/A
Intangibles	0	2,757	0	0	0
Other Non-Current Assets	0	1,140	0	0	0
TOTAL	$N/A	$8,487	$N/A	$N/A	$N/A

Total Assets	$N/A	$40,598	$N/A	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	2,500	N/A	N/A	N/A
Accounts payable and accrued liabilities	0	196	0	0	0
Accrued Expenses	N/A	12,082	N/A	N/A	N/A
TOTAL	$N/A	$44,695	$N/A	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	N/A	2,627	N/A	N/A	N/A
Deferred Revenues	N/A	29,362	N/A	N/A	N/A
Other Non-Current Liabilities	0	1,125	0	0	0
TOTAL	$N/A	$6,390	$N/A	$N/A	$N/A

Total Liabilities	$N/A	$51,085	$N/A	$N/A	$N/A

Shareholders' Equity
Common Shares	N/A	1	N/A	N/A	N/A
Retained earnings	N/A	-61,189	N/A	N/A	N/A
Other shareholders' equity	0	41,656	0	0	0
TOTAL	$N/A	$-10,487	$N/A	$N/A	$N/A

Total Liabilities And Equity	$0	$40,598	$0	$0	$0