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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 32,974 47,290 54,361 52,482 48,899
Receivables 13,501 16,003 14,480 16,357 14,310
Other current assets 1,198 1,151 982 1,018 805
TOTAL $51,780 $68,921 $73,707 $72,726 $67,589
Non-Current Assets
PPE Net 13,602 12,853 12,391 11,447 11,525
Intangibles 63,310 63,357 63,404 63,465 63,577
Other Non-Current Assets 7,541 8,023 8,038 8,548 9,158
TOTAL $84,453 $84,233 $83,833 $83,460 $84,260
Total Assets $136,233 $153,154 $157,540 $156,186 $151,849
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,658 1,134 1,943 961 338
Accrued Expenses 10,229 9,476 12,589 9,828 11,696
Other current liabilities 1,312 1,330 1,321 3,332 3,364
TOTAL $39,587 $41,569 $40,388 $39,170 $39,979
Non-Current Liabilities
Long Term Debt 20,044 21,161 22,269 23,360 24,434
Deferred Revenues 15,496 16,693 17,213 17,308 16,848
Other Non-Current Liabilities 2,251 2,431 2,544 3,377 3,662
TOTAL $28,022 $30,099 $31,815 $33,888 $35,505
Total Liabilities $67,609 $71,668 $72,203 $73,058 $75,484
Shareholders' Equity
Shares Outstanding, K 24,767 25,194 25,194 25,449 25,439
Common Shares 31 31 31 31 31
Retained earnings -31,242 -33,620 -36,112 -42,701 -49,304
Other shareholders' equity -2,726 -2,152 -2,524 -2,314 -2,206
TOTAL $68,624 $81,486 $85,337 $83,128 $76,365
Total Liabilities And Equity $136,233 $153,154 $157,540 $156,186 $151,849
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