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Nrc Health (NRC)

Nrc Health (NRC)
[[ 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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 3,648 2,543 3,942 5,227 3,441
Marketable Securities 15,348 14,597 13,338 12,515 12,767
Receivables 5,214 5,374 4,975 4,536 6,463
Income taxes - deferred 295 229 239 245 232
TOTAL $25,454 $23,684 $23,813 $23,504 $23,521
Non-Current Assets
PPE Net 12,356 12,669 12,887 12,827 12,189
Intangibles 10,126 9,856 9,875 9,909 9,940
Other Non-Current Assets 18 20 21 22 23
TOTAL $22,500 $22,544 $22,783 $22,758 $22,152
Total Assets $47,954 $46,228 $46,595 $46,262 $45,673
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 430 617 702 954 470
Accrued Expenses 1,397 1,350 1,336 1,400 1,409
Other current liabilities 4,037 3,399 5,189 4,157 4,439
TOTAL $6,020 $6,112 $7,433 $7,304 $6,704
Non-Current Liabilities
Long Term Debt 4,745 4,785 4,823 4,862 4,901
Other Non-Current Liabilities 345 473 447 459 464
TOTAL $6,917 $6,474 $6,376 $6,427 $6,545
Total Liabilities $12,936 $12,586 $13,809 $13,731 $13,249
Shareholders' Equity
Shares Outstanding, K 7,187 7,164 7,177 7,232 N/A
Common Shares 8 8 8 8 8
Retained earnings 20,382 19,462 17,745 17,007 15,832
Other shareholders' equity 282 7 -167 -459 -291
TOTAL $35,018 $33,641 $32,786 $32,531 $32,424
Total Liabilities And Equity $47,954 $46,228 $46,595 $46,262 $45,673
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