NCI Inc (NCIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 12-2010 | 12-2009 | 12-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,819 | 2,791 | 1,193 | 1,267 | 109 |
| Receivables | 95,318 | 132,693 | 110,027 | 92,192 | 88,493 |
| Income taxes - deferred | 4,152 | 4,547 | 4,525 | 3,116 | 1,890 |
| TOTAL | $105,205 | $143,378 | $117,422 | $98,308 | $91,736 |
| Non-Current Assets | |||||
| PPE Net | 15,495 | 11,751 | 8,253 | 5,378 | 5,120 |
| Intangibles | 160,039 | 112,759 | 115,149 | 95,721 | 80,940 |
| Other Non-Current Assets | 1,875 | 1,590 | 827 | 926 | 950 |
| TOTAL | $177,409 | $126,100 | $124,229 | $102,025 | $87,010 |
| Total Assets | $282,614 | $269,478 | $241,651 | $200,333 | $178,746 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 942 |
| Accounts payable and accrued liabilities | 30,018 | 61,046 | 42,333 | 32,747 | 30,803 |
| Accrued Expenses | 18,717 | 20,229 | 21,012 | 16,436 | 12,572 |
| TOTAL | $56,419 | $87,694 | $69,349 | $57,162 | $53,173 |
| Non-Current Liabilities | |||||
| Long Term Debt | 54,000 | 20,000 | 42,000 | 40,000 | 42,000 |
| Deferred Revenues | 1,987 | 2,951 | 1,782 | 2,626 | 2,215 |
| Other Non-Current Liabilities | 2,229 | 1,287 | 0 | 98 | 217 |
| TOTAL | $62,394 | $28,737 | $48,075 | $44,312 | $45,332 |
| Total Liabilities | $118,813 | $116,431 | $117,424 | $101,474 | $98,505 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,570 | 13,669 | 13,598 | 13,407 | 13,353 |
| Common Shares | 263 | 260 | 257 | 255 | 254 |
| Retained earnings | 98,056 | 84,898 | 61,027 | 38,870 | 21,830 |
| Other shareholders' equity | -455 | 0 | 0 | 0 | 0 |
| TOTAL | $163,801 | $153,047 | $124,227 | $98,859 | $80,241 |
| Total Liabilities And Equity | $282,614 | $269,478 | $241,651 | $200,333 | $178,746 |