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Faster, Cleaner, Better.

Scientific Learning Corp (SCIL)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ 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: 12/31

(Values in U.S. thousands)

	03-2019	12-2018	09-2018	06-2018	03-2018
Assets
Current Assets
Cash & Cash Equivalents	1,155	3,389	2,350	1,533	2,623
Receivables	1,724	1,837	4,490	2,997	2,409
TOTAL	$3,455	$5,786	$7,127	$5,249	$5,702

Non-Current Assets
PPE Net	2,766	2,775	2,919	2,873	2,640
Other Non-Current Assets	1,325	336	513	496	501
TOTAL	$4,091	$3,111	$3,432	$3,369	$3,141

Total Assets	$7,546	$8,897	$10,559	$8,618	$8,843

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	633	273	211	160	393
Accrued Expenses	1,406	1,433	1,455	1,778	1,636
TOTAL	$10,282	$11,656	$12,705	$10,205	$10,682

Non-Current Liabilities
Long Term Debt	6,000	6,000	6,000	6,000	5,997
Deferred Revenues	7,804	9,923	11,039	8,267	8,653
Other Non-Current Liabilities	1,292	971	1,284	1,954	1,666
TOTAL	$9,421	$9,386	$10,039	$10,626	$10,268

Total Liabilities	$19,703	$21,042	$22,744	$20,831	$20,950

Shareholders' Equity
Shares Outstanding, K	27,628	2,593	27,624	27,621	27,621
Common Shares	99,754	99,725	99,740	99,662	99,587
Retained earnings	-111,911	-111,870	-111,925	-111,865	-111,688
Other shareholders' equity	0	0	0	-10	-6
TOTAL	$-12,157	$-12,145	$-12,185	$-12,213	$-12,107

Total Liabilities And Equity	$7,546	$8,897	$10,559	$8,618	$8,843