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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 4,233 3,461 485 1,699 6,653
Receivables 11,195 11,704 10,340 11,161 12,539
Other current assets 692 664 1,209 777 940
TOTAL $19,600 $20,700 $16,950 $20,014 $24,360
Non-Current Assets
PPE Net 38,269 36,320 33,741 31,530 28,205
Intangibles 68,768 68,922 63,015 63,050 63,085
Other Non-Current Assets 5,902 5,856 5,393 6,317 6,787
TOTAL $112,939 $111,098 $102,149 $100,897 $98,077
Total Assets $132,539 $131,798 $119,099 $120,911 $122,437
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,194 2,588 1,239 2,397 1,301
Accrued Expenses 9,865 11,671 9,806 11,117 8,846
Other current liabilities 1,101 1,179 738 805 880
TOTAL $35,858 $44,277 $45,728 $48,850 $36,203
Non-Current Liabilities
Long Term Debt 57,895 44,910 25,655 27,569 29,470
Deferred Revenues 15,786 17,301 14,514 15,194 14,834
Other Non-Current Liabilities 3,971 3,857 3,515 3,655 3,670
TOTAL $65,397 $52,898 $33,173 $35,116 $37,279
Total Liabilities $101,255 $97,175 $78,901 $83,966 $73,482
Shareholders' Equity
Shares Outstanding, K 22,946 23,476 23,871 23,877 23,854
Common Shares 31 31 31 31 31
Retained earnings -17,064 -20,855 -23,726 -27,036 -30,530
Other shareholders' equity 68 386 21 21 241
TOTAL $31,284 $34,623 $40,198 $36,945 $48,955
Total Liabilities And Equity $132,539 $131,798 $119,099 $120,911 $122,437
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