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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	15,392	40,046	16,239	9,435	17,768
Marketable Securities	N/A	12,163	19,504	28,200	27,150
Receivables	20,347	8,460	6,640	5,682	5,395
Inventories	11,743	3,482	4,347	5,263	4,560
Income taxes - deferred	2,240	N/A	N/A	N/A	N/A
TOTAL	$51,596	$65,192	$47,355	$49,108	$55,536

Non-Current Assets
PPE Net	7,897	2,116	2,503	2,668	2,247
Investments And Advances	0	0	0	0	334
Intangibles	63,087	10,010	9,367	4,792	1,061
Other Non-Current Assets	1,583	78	32	452	162
TOTAL	$72,567	$12,204	$11,902	$7,912	$3,804

Total Assets	$124,163	$77,396	$59,257	$57,020	$59,340

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,236	1,817	1,947	1,659	1,788
Accrued Expenses	10,470	5,441	4,303	2,229	2,460
TOTAL	$20,793	$7,697	$6,529	$4,388	$4,653

Non-Current Liabilities
Deferred Revenues	2,087	439	279	500	405
TOTAL	$2,344	$734	$N/A	$N/A	$N/A

Total Liabilities	$23,137	$8,431	$6,529	$4,388	$4,653

Shareholders' Equity
Shares Outstanding, K	21,469	17,864	17,171	16,646	16,338
Common Shares	133,071	99,634	89,373	87,038	86,593
Retained earnings	-31,677	-30,750	-36,902	-34,495	-31,751
Other shareholders' equity	-368	81	257	89	-155
TOTAL	$101,026	$68,965	$52,728	$52,632	$54,687

Total Liabilities And Equity	$124,163	$77,396	$59,257	$57,020	$59,340