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Natl Research Cl B (NRCIB)

Natl Research Cl B (NRCIB)
[[ 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)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 27,192 25,366 42,145 37,580 40,555
Receivables 13,638 17,438 11,400 14,720 12,504
Income taxes - deferred N/A N/A N/A 453 356
Other current assets 126 45 34 1,628 305
TOTAL $42,741 $44,814 $55,061 $56,067 $55,771
Non-Current Assets
PPE Net 11,843 11,631 11,125 11,161 11,743
Intangibles 61,364 61,536 61,570 61,836 63,268
Other Non-Current Assets 551 389 293 412 266
TOTAL $73,758 $73,556 $72,988 $73,409 $75,277
Total Assets $116,499 $118,370 $128,049 $129,476 $131,048
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 732 1,572 614 1,221 1,358
Accrued Expenses 6,545 7,212 7,097 9,879 8,475
Other current liabilities N/A N/A N/A 568 N/A
TOTAL $29,270 $32,518 $44,171 $31,584 $29,282
Non-Current Liabilities
Long Term Debt 2,107 2,724 3,337 3,945 4,548
Deferred Revenues 16,100 17,877 14,843 17,454 16,972
Other Non-Current Liabilities 546 438 575 522 540
TOTAL $7,571 $9,682 $9,656 $11,302 $12,071
Total Liabilities $36,841 $42,200 $53,827 $42,886 $41,353
Shareholders' Equity
Shares Outstanding, K 24,442 24,431 24,413 24,304 24,417
Common Shares 30 30 30 30 30
Retained earnings 68,638 67,118 65,313 77,826 76,197
Other shareholders' equity -1,655 -2,497 -3,224 -2,601 -1,277
TOTAL $79,658 $76,170 $74,222 $86,590 $89,695
Total Liabilities And Equity $116,499 $118,370 $128,049 $129,476 $131,048
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