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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 43,454 34,690 21,855 11,957 10,021
Receivables 14,440 15,158 21,012 20,154 20,754
Other current assets 943 1,619 1,901 1,763 1,556
TOTAL $62,235 $54,112 $47,366 $36,697 $34,939
Non-Current Assets
PPE Net 11,533 11,726 12,267 12,355 12,655
Intangibles 63,638 58,665 59,337 59,370 59,381
Other Non-Current Assets 9,472 8,920 8,276 8,359 8,880
TOTAL $84,643 $79,311 $79,880 $80,084 $80,916
Total Assets $146,878 $133,423 $127,246 $116,781 $115,855
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,027 1,095 725 957 655
Accrued Expenses 9,751 9,644 8,771 9,755 9,205
Other current liabilities 3,396 1,296 1,241 1,007 999
TOTAL $36,938 $31,681 $32,073 $32,268 $39,879
Non-Current Liabilities
Long Term Debt 25,494 26,547 27,583 28,627 28,593
Deferred Revenues 17,614 15,585 17,328 16,275 19,111
Other Non-Current Liabilities 3,791 3,615 3,596 2,585 2,382
TOTAL $36,690 $37,427 $38,444 $38,939 $38,679
Total Liabilities $73,628 $69,108 $70,517 $71,207 $78,558
Shareholders' Equity
Shares Outstanding, K 25,439 25,420 25,303 25,241 25,184
Common Shares 31 31 31 31 30
Retained earnings -52,143 -61,375 -69,587 -79,165 -86,880
Other shareholders' equity -2,280 -2,126 -2,767 -3,100 -3,484
TOTAL $73,250 $64,315 $56,729 $45,574 $37,297
Total Liabilities And Equity $146,878 $133,423 $127,246 $116,781 $115,855
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