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Softchoice Corp (SFTC.TO)

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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 thousands)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	7,328	6,941	6,737	5,352	3,814
Receivables	151,738	140,197	81,708	93,742	86,771
Inventories	240	177	44	82	102
Income taxes - deferred	997	1,160	1,012	768	858
Other current assets	0	0	1,458	653	368
TOTAL	$162,428	$149,902	$91,677	$101,147	$93,008

Non-Current Assets
PPE Net	6,280	4,872	5,066	7,108	5,426
Intangibles	17,068	20,487	8,660	8,449	6,970
Other Non-Current Assets	1,478	1,665	1,484	1,008	2,264
TOTAL	$24,826	$27,024	$15,210	$16,565	$14,660

Total Assets	$187,254	$176,926	$106,886	$117,712	$107,668

Liabilities
Current Liabilities
Short Term Debt	10,285	13,640	2,626	10,372	N/A
Accounts payable and accrued liabilities	119,687	113,575	70,290	84,485	81,887
Other current liabilities	1,155	1,456	N/A	N/A	8,228
TOTAL	$131,127	$128,671	$72,917	$94,856	$90,115

Non-Current Liabilities
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$131,127	$128,671	$72,917	$94,856	$90,115

Shareholders' Equity
Retained earnings	46,136	43,105	28,291	17,098	11,600
Other shareholders' equity	1,287	-5,406	-3,347	-2,478	-746
TOTAL	$56,127	$48,255	$33,969	$22,855	$17,553

Total Liabilities And Equity	$187,254	$176,926	$106,886	$117,712	$107,668