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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 20 68 2,819 1,174 561
Receivables 66,572 85,803 95,318 100,411 129,520
Income taxes - deferred 3,954 3,954 4,152 4,522 4,538
TOTAL $75,678 $95,446 $105,205 $111,200 $140,012
Non-Current Assets
PPE Net 14,256 15,114 15,495 16,382 16,843
Intangibles 158,862 159,393 160,039 160,254 157,796
Other Non-Current Assets 1,604 1,693 1,875 1,507 1,289
TOTAL $174,722 $176,200 $177,409 $178,143 $175,928
Total Assets $250,400 $271,646 $282,614 $289,343 $315,940
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 18,797 23,399 30,018 29,766 47,150
Accrued Expenses 17,359 17,112 18,717 19,685 19,726
TOTAL $43,150 $47,092 $56,419 $55,822 $73,931
Non-Current Liabilities
Long Term Debt 30,219 50,500 54,000 61,700 70,000
Deferred Revenues 1,236 1,035 1,987 1,267 964
Other Non-Current Liabilities 2,849 1,890 2,229 0 0
TOTAL $39,206 $58,528 $62,394 $70,350 $78,607
Total Liabilities $82,356 $105,620 $118,813 $126,172 $152,538
Shareholders' Equity
Shares Outstanding, K 13,594 13,595 13,570 13,872 13,767
Common Shares 263 263 263 263 262
Retained earnings 101,120 99,641 98,056 97,931 94,449
Other shareholders' equity -455 -455 -455 -455 0
TOTAL $168,044 $166,026 $163,801 $163,171 $163,402
Total Liabilities And Equity $250,400 $271,646 $282,614 $289,343 $315,940
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