NCI Inc (NCIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 802 | 2,791 | 1,924 | 727 | 1,110 |
| Receivables | 121,460 | 132,693 | 127,741 | 89,041 | 94,883 |
| Income taxes - deferred | 4,512 | 4,547 | 5,712 | 6,657 | 6,449 |
| TOTAL | $132,572 | $143,378 | $139,914 | $100,095 | $105,761 |
| Non-Current Assets | |||||
| PPE Net | 11,596 | 11,751 | 11,469 | 11,109 | 9,781 |
| Intangibles | 112,244 | 112,759 | 113,357 | 113,954 | 114,552 |
| Other Non-Current Assets | 1,324 | 1,590 | 805 | 825 | 858 |
| TOTAL | $125,164 | $126,100 | $125,631 | $125,888 | $125,191 |
| Total Assets | $257,736 | $269,478 | $265,545 | $225,983 | $230,952 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 28,500 | 24,000 | 31,000 |
| Accounts payable and accrued liabilities | 37,271 | 61,046 | 57,082 | 30,412 | 33,749 |
| Accrued Expenses | 17,868 | 20,229 | 18,121 | 18,021 | 17,277 |
| TOTAL | $63,886 | $87,694 | $111,235 | $78,986 | $90,647 |
| Non-Current Liabilities | |||||
| Long Term Debt | 25,900 | 20,000 | N/A | N/A | N/A |
| Deferred Revenues | 1,827 | 2,951 | 2,424 | 2,659 | 1,769 |
| Other Non-Current Liabilities | 0 | 1,287 | 0 | 0 | 6 |
| TOTAL | $34,602 | $28,737 | $9,131 | $8,383 | $8,003 |
| Total Liabilities | $98,488 | $116,431 | $120,366 | $87,369 | $98,650 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,680 | 13,669 | 13,549 | 13,639 | 13,620 |
| Common Shares | 260 | 260 | 259 | 259 | 259 |
| Retained earnings | 90,591 | 84,898 | 77,992 | 71,888 | 66,492 |
| TOTAL | $159,248 | $153,047 | $145,179 | $138,614 | $132,302 |
| Total Liabilities And Equity | $257,736 | $269,478 | $265,545 | $225,983 | $230,952 |