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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)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Cash & Cash Equivalents	28,679	67,683	61,430	56,915	68,006
Marketable Securities	944	866	795	N/A	970
Receivables	41,660	34,019	30,747	36,242	33,888
Inventories	29,544	24,021	25,525	25,009	23,233
Income taxes - deferred	4,243	4,082	4,082	3,928	3,974
TOTAL	$109,284	$133,850	$125,263	$125,648	$133,483

Non-Current Assets
PPE Net	13,980	13,990	14,090	14,002	15,257
Intangibles	160,713	116,757	117,561	118,587	115,423
Other Non-Current Assets	2,761	0	0	385	289
TOTAL	$177,454	$130,747	$131,651	$132,974	$130,969

Total Assets	$286,738	$264,597	$256,914	$258,622	$264,452

Liabilities
Current Liabilities
Short Term Debt	N/A	178	173	206	N/A
Accounts payable and accrued liabilities	12,431	7,357	6,842	7,375	7,667
Accrued Expenses	18,840	12,282	8,923	11,895	14,280
TOTAL	$35,588	$23,295	$19,759	$23,312	$26,292

Non-Current Liabilities
Long Term Debt	976	1,021	1,071	1,082	1,333
Deferred Revenues	4,139	3,478	3,821	3,836	4,139
Other Non-Current Liabilities	5,520	4,354	4,534	4,586	1,577
TOTAL	$12,844	$8,683	$8,912	$8,816	$9,089

Total Liabilities	$48,432	$31,978	$28,671	$32,128	$35,381

Shareholders' Equity
Shares Outstanding, K	28,392	28,352	27,982	27,981	27,979
Common Shares	249,097	247,675	246,299	245,476	244,138
Retained earnings	1,449	-2,219	-4,555	-5,342	-11,629
Other shareholders' equity	-12,240	-12,837	-13,501	-13,640	-3,438
TOTAL	$238,306	$232,619	$228,243	$226,494	$229,071

Total Liabilities And Equity	$286,738	$264,597	$256,914	$258,622	$264,452