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Rosetta Stone (RST)

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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)

	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	95,238	30,660	N/A
Receivables	37,400	26,497	N/A
Inventories	8,984	4,912	N/A
Income taxes - deferred	6,020	2,282	N/A
TOTAL	$155,089	$70,949	$N/A

Non-Current Assets
PPE Net	18,374	15,727	N/A
Intangibles	45,542	44,844	0
Other Non-Current Assets	6,437	7,298	0
TOTAL	$70,353	$67,869	$N/A

Total Assets	$225,442	$138,818	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	4,250	N/A
Accounts payable and accrued liabilities	1,605	3,207	0
Accrued Expenses	10,463	8,570	N/A
Other current liabilities	25,638	20,021	N/A
TOTAL	$66,181	$51,762	$N/A

Non-Current Liabilities
Long Term Debt	N/A	5,660	N/A
Deferred Revenues	24,291	14,382	N/A
Other Non-Current Liabilities	1,011	963	0
TOTAL	$2,826	$7,985	$N/A

Total Liabilities	$69,007	$59,747	$N/A

Shareholders' Equity
Shares Outstanding, K	20,251	N/A	N/A
Common Shares	2	1	N/A
Retained earnings	25,785	12,422	N/A
Other shareholders' equity	-224	55,834	0
TOTAL	$156,435	$79,071	$N/A

Total Liabilities And Equity	$225,442	$138,818	$0