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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)
  10-2012 07-2012 04-2012 01-2012 10-2011
Assets
Current Assets
Cash & Cash Equivalents 69,702 73,843 78,353 76,927 75,055
Receivables 40,259 36,343 45,103 64,757 40,922
Income taxes - deferred 4,364 4,365 4,354 4,355 3,953
Other current assets 10,457 11,448 13,167 11,853 9,848
TOTAL $124,782 $125,999 $140,977 $157,892 $129,778
Non-Current Assets
PPE Net 32,840 33,106 32,880 33,139 33,226
Intangibles 8,911 8,739 6,426 6,412 6,432
Other Non-Current Assets 23,939 23,743 21,339 20,702 23,671
TOTAL $65,690 $65,588 $60,645 $60,253 $63,329
Total Assets $190,472 $191,587 $201,622 $218,145 $193,107
Liabilities
Current Liabilities
Short Term Debt 377 388 330 321 316
Accounts payable and accrued liabilities 7,622 7,539 6,627 9,724 6,254
Other current liabilities 29,035 24,266 25,965 31,099 28,261
TOTAL $108,065 $109,304 $118,619 $135,015 $108,745
Non-Current Liabilities
Long Term Debt 15,567 15,659 15,724 15,813 15,900
Deferred Revenues 71,031 77,111 85,697 93,871 73,914
Other Non-Current Liabilities 6,195 6,095 5,271 5,302 5,381
TOTAL $21,762 $21,754 $20,995 $21,115 $21,281
Total Liabilities $129,827 $131,058 $139,614 $156,130 $130,026
Shareholders' Equity
Shares Outstanding, K 15,647 15,735 15,784 15,852 16,070
Common Shares 18 18 18 18 18
Retained earnings -48,989 -49,344 -48,568 -48,974 -51,482
Other shareholders' equity -9,334 -9,746 -9,507 -10,022 -8,726
TOTAL $60,645 $60,529 $62,008 $62,015 $63,081
Total Liabilities And Equity $190,472 $191,587 $201,622 $218,145 $193,107
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