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Natus Medical Inc (NTUS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	32,816	28,383	32,586	56,915	11,916
Marketable Securities	N/A	1,005	965	N/A	N/A
Receivables	55,421	54,782	43,750	36,242	27,018
Inventories	32,810	37,627	23,089	25,009	19,264
Income taxes - deferred	5,025	2,192	4,166	3,928	3,974
TOTAL	$130,815	$128,943	$108,381	$125,648	$65,574

Non-Current Assets
PPE Net	26,092	23,408	14,066	14,002	14,504
Intangibles	150,586	166,247	162,402	118,587	109,138
Other Non-Current Assets	7,353	12,449	7,241	385	355
TOTAL	$184,031	$202,104	$183,709	$132,974	$123,997

Total Assets	$314,846	$331,047	$292,090	$258,622	$189,571

Liabilities
Current Liabilities
Short Term Debt	188	156	178	206	18,554
Accounts payable and accrued liabilities	16,404	21,684	13,982	7,375	9,763
Accrued Expenses	17,122	17,627	14,513	11,895	13,362
TOTAL	$41,318	$44,211	$33,174	$23,312	$46,411

Non-Current Liabilities
Long Term Debt	710	737	931	1,082	18,262
Deferred Revenues	7,604	4,744	4,501	3,836	4,732
Other Non-Current Liabilities	6,015	8,076	7,575	4,586	2,636
TOTAL	$15,215	$22,771	$15,359	$8,816	$27,442

Total Liabilities	$56,533	$66,982	$48,533	$32,128	$73,853

Shareholders' Equity
Shares Outstanding, K	29,445	28,974	28,417	27,981	21,769
Common Shares	267,499	258,872	250,374	245,476	137,837
Retained earnings	7,755	18,867	6,138	-5,342	-22,815
Other shareholders' equity	-16,941	-13,674	-12,955	-13,640	696
TOTAL	$258,313	$264,065	$243,557	$226,494	$115,718

Total Liabilities And Equity	$314,846	$331,047	$292,090	$258,622	$189,571