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Sciquest Inc (SQI)

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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)

	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	11,460	25,370	20,163	N/A
Marketable Securities	10,441	8,543	29,415	N/A
Receivables	2,294	4,838	16,164	N/A
TOTAL	$27,032	$41,584	$70,016	$N/A

Non-Current Assets
PPE Net	2,734	5,061	9,901	N/A
Investments And Advances	9,255	11,729	19,289	0
Intangibles	416	47,247	94,177	0
Other Non-Current Assets	8,402	10,306	9,809	0
TOTAL	$20,807	$74,342	$133,177	$N/A

Total Assets	$47,839	$115,926	$203,193	$N/A

Liabilities
Current Liabilities
Short Term Debt	45	1,297	1,097	N/A
Accounts payable and accrued liabilities	407	204	6,010	0
Accrued Expenses	5,681	3,906	6,403	N/A
TOTAL	$8,754	$7,552	$14,543	$N/A

Non-Current Liabilities
Long Term Debt	1,863	1,188	1,525	N/A
Deferred Revenues	2,621	2,145	1,033	N/A
TOTAL	$1,863	$1,188	$1,525	$N/A

Total Liabilities	$10,617	$8,740	$16,068	$N/A

Shareholders' Equity
Shares Outstanding, K	29,346	29,388	N/A	N/A
Common Shares	31	29	29	N/A
Retained earnings	-276,606	-205,818	-122,981	N/A
Other shareholders' equity	243	-4,957	-9,399	0
TOTAL	$37,223	$107,186	$187,125	$N/A

Total Liabilities And Equity	$47,839	$115,926	$203,193	$0