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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 26,498 18,971 14,958 28,174 17,552
Marketable Securities 36,960 40,865 44,685 27,105 32,395
Receivables 7,460 8,047 10,746 6,674 8,481
Income taxes - deferred 59 73 70 270 255
TOTAL $72,333 $69,024 $71,474 $63,335 $59,970
Non-Current Assets
PPE Net 5,881 5,171 4,028 2,634 2,423
Intangibles 20,650 20,901 21,152 21,431 21,682
Other Non-Current Assets 19,237 19,751 19,714 20,348 20,052
TOTAL $45,768 $45,823 $44,894 $44,413 $44,157
Total Assets $118,101 $114,847 $116,368 $107,748 $104,127
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 0 0 102 0 0
Accrued Expenses 4,784 4,141 5,945 4,907 4,039
TOTAL $40,326 $39,193 $42,883 $37,470 $36,257
Non-Current Liabilities
Deferred Revenues 35,542 35,052 36,836 32,563 32,218
TOTAL $13,949 $13,463 $12,778 $11,741 $11,263
Total Liabilities $54,275 $52,656 $55,661 $49,211 $47,520
Shareholders' Equity
Shares Outstanding, K 22,328 22,298 22,143 22,119 22,144
Common Shares 22 22 22 22 22
Retained earnings -12,845 -13,245 -13,398 -14,473 -15,232
Other shareholders' equity 6 6 0 0 0
TOTAL $63,826 $62,191 $60,707 $58,537 $56,607
Total Liabilities And Equity $118,101 $114,847 $116,368 $107,748 $104,127
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