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NCI Inc (NCIT)

NCI Inc (NCIT)
[[ 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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 4,187 1,851 1,014 244 138
Receivables 57,866 53,857 51,112 53,332 54,398
TOTAL $66,350 $61,623 $56,188 $55,484 $57,218
Non-Current Assets
PPE Net 4,827 5,591 6,332 6,338 5,870
Intangibles 47,648 48,556 49,464 50,376 51,288
Other Non-Current Assets 43,350 43,353 43,438 39,591 40,245
TOTAL $95,825 $97,500 $99,234 $96,305 $97,403
Total Assets $162,175 $159,123 $155,422 $151,789 $154,621
Liabilities
Current Liabilities
Short Term Debt N/A 2,000 N/A N/A 7,107
Accounts payable and accrued liabilities 13,242 10,934 9,995 11,226 12,112
Accrued Expenses 18,158 17,748 17,665 17,707 16,015
TOTAL $44,388 $44,839 $38,537 $35,086 $41,589
Non-Current Liabilities
Deferred Revenues 4,901 4,689 4,571 2,670 2,285
Other Non-Current Liabilities 3,110 2,555 2,545 2,622 2,636
TOTAL $3,110 $2,555 $2,545 $2,622 $2,636
Total Liabilities $47,498 $47,394 $41,082 $37,708 $44,225
Shareholders' Equity
Shares Outstanding, K 13,617 13,552 13,544 13,535 13,504
Common Shares 277 275 275 275 274
Retained earnings 46,979 44,703 45,510 44,410 41,170
Other shareholders' equity -331 -331 -331 -331 -331
TOTAL $114,677 $111,729 $114,340 $114,081 $110,396
Total Liabilities And Equity $162,175 $159,123 $155,422 $151,789 $154,621
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