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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)

	03-2007	12-2006	09-2006	06-2006	03-2006
Assets
Current Assets
Cash & Cash Equivalents	16,784	15,392	37,155	9,493	10,000
Receivables	19,690	20,347	16,107	12,303	12,880
Inventories	13,421	11,743	8,912	8,321	7,439
Income taxes - deferred	2,240	2,240	562	N/A	601
TOTAL	$54,406	$51,596	$64,138	$30,715	$31,768

Non-Current Assets
PPE Net	8,452	7,897	7,510	9,229	8,752
Intangibles	63,210	63,087	52,503	50,548	56,114
Other Non-Current Assets	66	1,583	1,281	849	759
TOTAL	$71,728	$72,567	$61,294	$60,626	$65,625

Total Assets	$126,134	$124,163	$125,432	$91,341	$97,393

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,933	8,236	5,228	3,066	4,410
Accrued Expenses	8,864	10,470	11,985	8,926	8,266
TOTAL	$18,967	$20,793	$26,148	$16,454	$16,739

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	5,250	6,875
Deferred Revenues	2,170	2,087	1,810	1,672	1,563
Other Non-Current Liabilities	1,051	0	0	0	0
TOTAL	$4,287	$2,344	$N/A	$7,251	$14,812

Total Liabilities	$23,254	$23,137	$26,148	$23,705	$31,551

Shareholders' Equity
Shares Outstanding, K	21,574	21,469	21,305	18,617	18,607
Common Shares	134,577	133,071	131,720	101,905	101,341
Retained earnings	-31,075	-31,677	-32,189	-34,058	-35,429
Other shareholders' equity	-622	-368	-247	-211	-70
TOTAL	$102,880	$101,026	$99,284	$67,636	$65,842

Total Liabilities And Equity	$126,134	$124,163	$125,432	$91,341	$97,393