Websense, Inc. (WBSN) Balance Sheet

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Assets
Cash and cash equivalents	83.69M
Cash and cash equivalents - restricted
Accounts receivable, net	57.93M
Income tax receivable / prepaid income tax	3.9M
Current portion of deferred income taxes	27.91M
Other current assets	14.75M
Total current assets	188.17M
Cash and cash equivalents - restricted, less current portion	674K
Property and equipment, net	20.41M
Intangible assets, net	16.51M
Goodwill	372.45M
Deferred income taxes, less current portion	8.15M
Deposits and other assets	6.46M
Total assets	612.82M
Liabilities and stockholders' equity
Accounts payable	4.16M
Accrued compensation and related benefits	23.37M
Other accrued expenses	11.78M
Current portion of income taxes payable	3.58M
Current portion of deferred tax liability	42K
Current portion of deferred revenue	241.96M
Total current liabilities	284.89M
Other long term liabilities	2.99M
Income taxes payable, less current portion	9.64M
Secured loan
Deferred tax liability, less current portion	2.02M
Deferred revenue, less current portion	153.39M
Total liabilities	520.93M
Stockholders' equity:
Common stock	584K
Additional paid-in capital	444.1M
Treasury stock, at cost	-443.15M
Retained earnings	93.37M
Accumulated other comprehensive loss	-3.02M
Total stockholders' equity	91.89M
Total liabilities and stockholders' equity	612.82M

Entities mentioned with WBSN