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Natus Medical Inc (NTUS)

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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 13,280 9,631 17,768 25,662 23,751
Marketable Securities 30,022 33,917 27,150 22,074 25,840
Receivables 4,277 4,403 5,395 4,233 4,416
Inventories 5,421 5,287 4,560 4,337 3,972
TOTAL $53,820 $54,152 $55,536 $57,146 $58,674
Non-Current Assets
PPE Net 1,906 2,017 2,247 2,219 1,654
Investments And Advances 337 335 334 332 331
Intangibles 0 0 1,061 0 0
Other Non-Current Assets 1,168 1,167 162 1,249 1,289
TOTAL $3,411 $3,519 $3,804 $3,800 $3,274
Total Assets $57,231 $57,671 $59,340 $60,946 $61,948
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,401 1,120 1,788 1,502 807
Accrued Expenses 2,544 2,354 2,460 2,727 2,542
TOTAL $4,260 $3,837 $4,653 $4,681 $4,203
Non-Current Liabilities
Deferred Revenues 315 363 405 452 354
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $4,260 $3,837 $4,653 $4,681 $4,203
Shareholders' Equity
Shares Outstanding, K 16,452 16,338 16,338 16,097 16,080
Common Shares 86,949 86,710 86,593 86,340 86,366
Retained earnings -33,863 -32,668 -31,751 -29,681 -28,080
Other shareholders' equity -115 -208 -155 -394 -541
TOTAL $52,971 $53,834 $54,687 $56,265 $57,745
Total Liabilities And Equity $57,231 $57,671 $59,340 $60,946 $61,948
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