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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)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	10,280	3,640	4,610	4,610	810
Marketable Securities	0	0	0	1,160	7,660
Receivables	5,660	5,110	4,860	5,750	4,720
Other current assets	4,990	1,140	1,350	1,300	1,420
TOTAL	$20,930	$9,890	$10,820	$12,820	$14,610

Non-Current Assets
PPE Net	750	530	1,190	2,150	2,080
Other Non-Current Assets	1,260	5,110	6,620	8,300	2,250
TOTAL	$2,010	$5,640	$7,810	$10,450	$4,330

Total Assets	$22,950	$15,550	$18,640	$23,280	$18,950

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	600	480	280	440	1,140
Accrued Expenses	4,330	3,830	5,410	3,540	1,470
Other current liabilities	15,070	16,230	13,430	7,590	4,560
TOTAL	$20,020	$20,540	$19,130	$11,590	$7,180

Non-Current Liabilities
Long Term Debt	0	0	5,000	10,000	0
Other Non-Current Liabilities	340	280	480	280	160
TOTAL	$11,040	$1,560	$7,630	$10,280	$160

Total Liabilities	$31,060	$22,120	$26,760	$21,870	$7,350

Shareholders' Equity
Common Shares	75,580	74,460	73,770	73,190	64,170
Retained earnings	-83,690	-81,020	-81,890	-71,780	-52,500
Other shareholders' equity	0	0	0	0	-70
TOTAL	$-8,110	$-6,560	$-8,120	$1,410	$11,600

Total Liabilities And Equity	$22,950	$15,560	$18,640	$23,280	$18,950