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Scientific Learning Corp (SCIL)

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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	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	20,670	N/A	21,170	16,360	9,020
Marketable Securities	0	N/A	0	0	3,040
Receivables	6,390	N/A	6,150	7,090	3,510
Other current assets	2,150	1,340	2,490	980	1,620
TOTAL	$29,210	$1,340	$29,810	$24,430	$17,190

Non-Current Assets
PPE Net	1,780	N/A	1,740	940	460
Investments And Advances	0	0	1,000	0	0
Other Non-Current Assets	12,130	12,090	1,230	900	1,070
TOTAL	$13,910	$12,090	$3,970	$1,840	$1,530

Total Assets	$43,120	$13,430	$33,800	$26,280	$18,730

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	810	670	710	600	210
Accrued Expenses	7,360	3,960	3,850	5,080	2,960
Other current liabilities	15,850	15,520	17,370	14,780	11,170
TOTAL	$24,030	$20,150	$21,950	$20,480	$14,350

Non-Current Liabilities
Other Non-Current Liabilities	790	620	450	410	380
TOTAL	$7,160	$5,050	$6,020	$4,780	$6,210

Total Liabilities	$31,190	$25,200	$27,980	$25,260	$20,560

Shareholders' Equity
Common Shares	87,180	85,090	82,550	78,900	76,260
Retained earnings	-75,250	N/A	-76,730	-77,890	-78,100
Other shareholders' equity	-10	0	0	0	10
TOTAL	$11,920	$85,090	$5,820	$1,010	$-1,830

Total Liabilities And Equity	$43,110	$110,290	$33,800	$26,270	$18,730