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Natus Medical Inc (NTUS)

Natus Medical Inc (NTUS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 28,383 42,567 38,956 38,493 32,586
Marketable Securities 1,005 982 946 951 965
Receivables 54,782 41,018 38,576 36,403 43,750
Inventories 37,627 26,298 25,540 25,144 23,089
Income taxes - deferred 2,192 4,370 4,191 4,313 4,166
TOTAL $128,943 $120,212 $112,288 $109,538 $108,381
Non-Current Assets
PPE Net 23,408 15,771 15,417 15,539 14,066
Intangibles 166,247 157,757 158,861 160,718 162,402
Other Non-Current Assets 12,449 6,610 5,918 5,979 7,241
TOTAL $202,104 $180,138 $180,196 $182,236 $183,709
Total Assets $331,047 $300,350 $292,484 $291,774 $292,090
Liabilities
Current Liabilities
Short Term Debt 156 194 N/A N/A 178
Accounts payable and accrued liabilities 21,684 9,971 9,598 11,293 13,982
Accrued Expenses 17,627 13,788 14,531 16,553 14,513
TOTAL $44,211 $29,254 $29,126 $32,923 $33,174
Non-Current Liabilities
Long Term Debt 737 782 842 887 931
Deferred Revenues 4,744 5,301 4,819 4,899 4,501
Other Non-Current Liabilities 8,076 7,672 7,685 7,739 7,575
TOTAL $22,771 $14,953 $14,452 $15,486 $15,359
Total Liabilities $66,982 $44,207 $43,578 $48,409 $48,533
Shareholders' Equity
Shares Outstanding, K 28,974 28,909 28,860 28,482 28,417
Common Shares 258,872 256,994 255,489 251,689 250,374
Retained earnings 18,867 12,282 8,539 5,435 6,138
Other shareholders' equity -13,674 -13,133 -15,122 -13,759 -12,955
TOTAL $264,065 $256,143 $248,906 $243,365 $243,557
Total Liabilities And Equity $331,047 $300,350 $292,484 $291,774 $292,090
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