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Q A D Inc Cl B (QADB)

Q A D Inc Cl B (QADB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2010 01-2010 10-2009 07-2009 04-2009
Assets
Current Assets
Cash & Cash Equivalents 56,865 44,678 43,727 40,634 36,608
Receivables 40,017 61,089 40,225 40,601 51,987
Income taxes - deferred 3,550 3,548 N/A N/A N/A
Other current assets 14,184 13,680 18,780 18,692 19,396
TOTAL $114,616 $122,995 $102,732 $99,927 $107,991
Non-Current Assets
PPE Net 36,122 37,219 38,575 39,560 40,430
Intangibles 6,420 6,348 6,338 6,316 6,254
Other Non-Current Assets 24,383 24,612 21,089 22,786 23,453
TOTAL $66,925 $68,179 $66,002 $68,662 $70,137
Total Assets $181,541 $191,174 $168,734 $168,589 $178,128
Liabilities
Current Liabilities
Short Term Debt 289 285 280 275 271
Accounts payable and accrued liabilities 6,482 7,952 6,411 5,973 8,474
Other current liabilities 21,496 24,835 24,553 23,450 24,297
TOTAL $109,543 $118,817 $99,909 $104,735 $112,043
Non-Current Liabilities
Long Term Debt 16,367 16,443 16,511 16,578 16,643
Deferred Revenues 81,276 85,745 68,665 75,037 79,001
Other Non-Current Liabilities 5,655 6,363 4,395 4,354 4,050
TOTAL $22,022 $22,806 $20,906 $20,932 $20,693
Total Liabilities $131,565 $141,623 $120,815 $125,667 $132,736
Shareholders' Equity
Shares Outstanding, K 31,400 31,365 31,242 31,066 30,754
Common Shares 35 18 35 35 35
Retained earnings -54,691 -52,480 -52,050 -55,537 -51,770
Other shareholders' equity -7,908 -9,125 -9,512 -9,053 -7,032
TOTAL $49,976 $49,551 $47,919 $42,922 $45,392
Total Liabilities And Equity $181,541 $191,174 $168,734 $168,589 $178,128
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