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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)

	12-2005	09-2005	06-2005	03-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	40,046	28,167	27,183	26,154	16,239
Marketable Securities	12,163	13,647	12,687	11,659	19,504
Receivables	8,460	5,879	4,990	5,426	6,640
Inventories	3,482	3,888	3,717	3,474	4,347
TOTAL	$65,192	$52,046	$49,097	$47,294	$47,355

Non-Current Assets
PPE Net	2,116	2,293	2,348	2,514	2,503
Intangibles	10,010	9,679	9,013	9,196	9,367
Other Non-Current Assets	78	29	32	32	32
TOTAL	$12,204	$12,001	$11,393	$11,742	$11,902

Total Assets	$77,396	$64,047	$60,490	$59,036	$59,257

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,817	1,677	1,344	616	1,947
Accrued Expenses	5,441	4,415	4,056	4,090	4,303
TOTAL	$7,697	$6,409	$5,629	$5,063	$6,529

Non-Current Liabilities
Deferred Revenues	439	317	229	357	279
TOTAL	$734	$840	$N/A	$N/A	$N/A

Total Liabilities	$8,431	$7,249	$5,629	$5,063	$6,529

Shareholders' Equity
Shares Outstanding, K	17,864	17,944	17,268	17,229	17,171
Common Shares	99,634	90,136	89,944	89,541	89,373
Retained earnings	-30,750	-33,213	-34,728	-35,992	-36,902
Other shareholders' equity	81	-125	-355	424	257
TOTAL	$68,965	$56,798	$54,861	$53,973	$52,728

Total Liabilities And Equity	$77,396	$64,047	$60,490	$59,036	$59,257