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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)

	03-2002	12-2001	09-2001	06-2001	03-2001
Assets
Current Assets
Cash & Cash Equivalents	15,774	30,351	55,942	1,213	N/A
Marketable Securities	35,797	22,735	N/A	310	N/A
Receivables	4,220	5,209	4,054	3,985	N/A
Inventories	4,201	3,598	3,054	2,500	N/A
TOTAL	$60,852	$62,548	$63,644	$8,437	$N/A

Non-Current Assets
PPE Net	1,657	1,757	1,500	1,375	N/A
Investments And Advances	329	327	326	324	0
Other Non-Current Assets	1,286	303	362	2,125	0
TOTAL	$3,272	$2,387	$2,188	$3,824	$N/A

Total Assets	$64,124	$64,935	$65,832	$12,261	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,009	892	1,218	3,297	0
Accrued Expenses	2,509	2,702	2,544	2,847	N/A
TOTAL	$4,841	$3,906	$4,015	$6,506	$N/A

Non-Current Liabilities
Deferred Revenues	323	312	253	362	N/A
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$4,841	$3,906	$4,015	$6,506	$N/A

Shareholders' Equity
Shares Outstanding, K	15,931	15,931	15,751	15,678	N/A
Common Shares	86,029	86,007	85,847	3,346	N/A
Retained earnings	-26,086	-24,299	-23,005	-22,241	N/A
Other shareholders' equity	-660	-679	-1,025	24,650	0
TOTAL	$59,283	$61,029	$61,817	$5,755	$N/A

Total Liabilities And Equity	$64,124	$64,935	$65,832	$12,261	$0