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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 25,366 42,145 37,580 40,555 37,010
Receivables 17,438 11,400 14,720 12,504 13,730
Income taxes - deferred N/A N/A 453 356 241
Other current assets 45 34 1,628 305 234
TOTAL $44,814 $55,061 $56,067 $55,771 $53,171
Non-Current Assets
PPE Net 11,631 11,125 11,161 11,743 11,604
Intangibles 61,536 61,570 61,836 63,268 63,474
Other Non-Current Assets 389 293 412 266 203
TOTAL $73,556 $72,988 $73,409 $75,277 $75,281
Total Assets $118,370 $128,049 $129,476 $131,048 $128,452
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,572 614 1,221 1,358 721
Accrued Expenses 7,212 7,097 9,879 8,475 8,923
Other current liabilities N/A N/A 568 N/A N/A
TOTAL $32,518 $44,171 $31,584 $29,282 $27,594
Non-Current Liabilities
Long Term Debt 2,724 3,337 3,945 4,548 5,146
Deferred Revenues 17,877 14,843 17,454 16,972 15,483
Other Non-Current Liabilities 438 575 522 540 535
TOTAL $9,682 $9,656 $11,302 $12,071 $13,015
Total Liabilities $42,200 $53,827 $42,886 $41,353 $40,609
Shareholders' Equity
Shares Outstanding, K 24,431 24,413 24,304 24,417 24,442
Common Shares 30 30 30 30 29
Retained earnings 67,118 65,313 77,826 76,197 74,649
Other shareholders' equity -2,497 -3,224 -2,601 -1,277 -2,205
TOTAL $76,170 $74,222 $86,590 $89,695 $87,843
Total Liabilities And Equity $118,370 $128,049 $129,476 $131,048 $128,452
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