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Sciquest Inc (SQI)

Sciquest Inc (SQI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 11,458 11,097 10,521 15,606 20,810
Marketable Securities 15,230 35,310 35,605 29,740 26,545
Receivables 12,832 10,598 8,537 12,916 6,808
Income taxes - deferred 237 90 82 77 1,363
TOTAL $41,990 $58,412 $56,843 $59,773 $57,113
Non-Current Assets
PPE Net 9,451 8,882 8,213 7,093 6,653
Intangibles 96,733 50,979 52,525 53,641 44,015
Other Non-Current Assets 17,672 20,487 20,237 19,817 18,704
TOTAL $123,856 $80,348 $80,975 $80,551 $69,372
Total Assets $165,846 $138,760 $137,818 $140,324 $126,485
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 327 1,220 1,140 1,864 289
Accrued Expenses 10,838 7,597 7,919 8,771 6,027
TOTAL $65,418 $55,100 $55,632 $58,456 $45,843
Non-Current Liabilities
Deferred Revenues 54,253 46,283 46,573 47,821 39,527
TOTAL $13,009 $13,468 $13,992 $14,640 $14,851
Total Liabilities $78,427 $68,568 $69,624 $73,096 $60,694
Shareholders' Equity
Shares Outstanding, K 23,744 22,900 22,774 22,562 22,460
Common Shares 24 23 23 23 22
Retained earnings -18,088 -15,706 -15,186 -14,574 -12,132
Other shareholders' equity -721 -1,147 -439 -115 -103
TOTAL $87,419 $70,192 $68,194 $67,228 $65,791
Total Liabilities And Equity $165,846 $138,760 $137,818 $140,324 $126,485
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