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Nuance Communicatns (NUAN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2006	09-2005	09-2004	12-2003	09-2003
Assets
Current Assets
Cash & Cash Equivalents	112,334	71,687	22,963	42,584	N/A
Marketable Securities	N/A	24,127	7,373	N/A	N/A
Receivables	130,526	69,540	36,523	42,404	N/A
Inventories	6,795	313	373	427	N/A
Income taxes - deferred	421	N/A	N/A	N/A	N/A
TOTAL	$263,321	$174,902	$73,488	$94,679	$N/A

Non-Current Assets
PPE Net	30,700	14,333	7,985	6,977	N/A
Investments And Advances	0	0	17,355	0	0
Intangibles	919,373	550,663	290,322	297,552	0
Other Non-Current Assets	21,680	17,314	3,503	2,732	0
TOTAL	$971,753	$582,310	$319,165	$307,261	$N/A

Total Assets	$1,235,074	$757,212	$392,653	$401,940	$N/A

Liabilities
Current Liabilities
Short Term Debt	3,953	27,711	N/A	N/A	N/A
Accounts payable and accrued liabilities	27,768	17,347	8,018	7,244	0
Accrued Expenses	67,484	77,180	23,784	21,352	N/A
Other current liabilities	N/A	N/A	N/A	4,448	N/A
TOTAL	$212,048	$162,772	$45,548	$50,374	$N/A

Non-Current Liabilities
Long Term Debt	349,990	35	27,700	27,859	N/A
Deferred Revenues	112,843	40,534	13,289	16,426	N/A
Other Non-Current Liabilities	66,714	58,942	15,390	18,727	0
TOTAL	$446,430	$79,775	$45,360	$48,340	$N/A

Total Liabilities	$658,478	$242,547	$90,908	$98,714	$N/A

Shareholders' Equity
Shares Outstanding, K	170,982	160,201	106,250	104,433	99,611
Common Shares	174	160	109	105	N/A
Retained earnings	-190,126	-167,239	-161,822	-152,444	N/A
Other shareholders' equity	1,797	-11,314	-6,379	-2,416	0
TOTAL	$576,596	$514,665	$301,745	$303,226	$N/A

Total Liabilities And Equity	$1,235,074	$757,212	$392,653	$401,940	$0