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NCI Inc (NCIT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2006	12-2005	12-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	13,930	12,323	40	N/A
Receivables	65,841	46,611	38,458	N/A
Income taxes - deferred	1,678	4,523	N/A	N/A
TOTAL	$82,729	$64,126	$38,879	$N/A

Non-Current Assets
PPE Net	4,925	6,031	6,299	N/A
Intangibles	17,808	18,765	17,899	0
Other Non-Current Assets	1,337	1,099	1,093	0
TOTAL	$24,070	$25,895	$25,291	$N/A

Total Assets	$106,799	$90,021	$64,170	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	15,240	N/A
Accounts payable and accrued liabilities	22,712	8,854	7,086	0
Accrued Expenses	9,036	9,416	8,373	N/A
TOTAL	$36,409	$28,524	$34,226	$N/A

Non-Current Liabilities
Long Term Debt	N/A	N/A	8,633	N/A
Deferred Revenues	1,259	1,012	581	N/A
Other Non-Current Liabilities	168	204	425	0
TOTAL	$3,804	$4,326	$13,901	$N/A

Total Liabilities	$40,213	$32,850	$48,127	$N/A

Shareholders' Equity
Shares Outstanding, K	13,328	13,328	N/A	N/A
Common Shares	254	254	129	N/A
Retained earnings	9,259	N/A	13,099	N/A
Other shareholders' equity	0	-741	-2,693	0
TOTAL	$66,586	$57,171	$16,043	$N/A

Total Liabilities And Equity	$106,799	$90,021	$64,170	$0