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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	9,519	17,494	35,444	N/A	N/A
Marketable Securities	21,790	20,000	N/A	N/A	N/A
Receivables	5,799	6,400	3,453	N/A	N/A
Income taxes - deferred	236	207	219	N/A	N/A
TOTAL	$38,573	$45,398	$40,186	$N/A	$N/A

Non-Current Assets
PPE Net	2,342	1,993	1,736	N/A	N/A
Intangibles	21,934	7,804	7,879	0	0
Other Non-Current Assets	20,478	21,492	22,040	0	0
TOTAL	$44,754	$31,289	$31,655	$N/A	$N/A

Total Assets	$83,327	$76,687	$71,841	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	90	51	23	0	0
Accrued Expenses	3,508	4,200	3,911	N/A	N/A
TOTAL	$32,878	$32,556	$28,500	$N/A	$N/A

Non-Current Liabilities
Deferred Revenues	29,280	28,305	24,566	N/A	N/A
TOTAL	$10,519	$9,896	$10,300	$N/A	$N/A

Total Liabilities	$43,397	$42,452	$38,800	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	22,063	20,899	20,528	N/A	N/A
Common Shares	21	20	20	N/A	N/A
Retained earnings	-15,808	-16,232	-17,236	N/A	N/A
Other shareholders' equity	-10	-15	-15	0	0
TOTAL	$39,930	$34,235	$33,041	$N/A	$N/A

Total Liabilities And Equity	$83,327	$76,687	$71,841	$0	$0