NCI Inc (NCIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,193 | 2,958 | 1,467 | 1,441 | 1,267 |
| Receivables | 110,027 | 93,989 | 80,419 | 85,304 | 92,192 |
| Income taxes - deferred | 4,525 | 3,385 | 3,369 | 3,214 | 3,116 |
| TOTAL | $117,422 | $102,787 | $88,769 | $93,128 | $98,308 |
| Non-Current Assets | |||||
| PPE Net | 8,253 | 7,147 | 6,562 | 5,690 | 5,378 |
| Intangibles | 115,149 | 115,792 | 94,825 | 95,273 | 95,721 |
| Other Non-Current Assets | 827 | 837 | 824 | 880 | 926 |
| TOTAL | $124,229 | $123,776 | $102,211 | $101,843 | $102,025 |
| Total Assets | $241,651 | $226,563 | $190,980 | $194,971 | $200,333 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 42,333 | 40,835 | 25,632 | 31,433 | 32,747 |
| Accrued Expenses | 21,012 | 19,061 | 16,672 | 15,248 | 16,436 |
| TOTAL | $69,349 | $69,647 | $50,131 | $56,008 | $57,162 |
| Non-Current Liabilities | |||||
| Long Term Debt | 42,000 | 32,000 | 26,000 | 30,500 | 40,000 |
| Deferred Revenues | 1,782 | 2,372 | 2,852 | 3,156 | 2,626 |
| Other Non-Current Liabilities | 0 | 3,580 | 58 | 76 | 98 |
| TOTAL | $48,075 | $40,497 | $30,643 | $34,940 | $44,312 |
| Total Liabilities | $117,424 | $110,144 | $80,774 | $90,948 | $101,474 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,598 | 13,480 | 13,474 | 13,423 | 13,407 |
| Common Shares | 257 | 256 | 256 | 255 | 255 |
| Retained earnings | 61,027 | 54,290 | 48,665 | 43,545 | 38,870 |
| TOTAL | $124,227 | $116,419 | $110,206 | $104,023 | $98,859 |
| Total Liabilities And Equity | $241,651 | $226,563 | $190,980 | $194,971 | $200,333 |