National Research Corp (NRCI) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	28.88M
Trade accounts receivable, less allowance for doubtful accounts of $362 and $337 in 2011 and 2010, respectively	14.12M
Unbilled revenue	1.3M
Prepaid expenses and other
Recoverable income taxes	12K
Deferred income taxes
Total current assets	45.92M
Property and equipment, net	11.66M
Intangible assets, net	3.27M
Goodwill	57.91M
Other	541K
Total assets	119.3M
Current portion of notes payable and short-term borrowings
Accounts payable	705K
Accrued wages, bonus and profit sharing	3.89M
Accrued expenses	3.13M
Deferred revenue	17.41M
Total current liabilities	31.13M
Notes payable, net of current portion	1.49M
Deferred income taxes	4.9M
Deferred revenue
Other long term liabilities	559K
Total liabilities	38.08M
Common stock, $0.001 par value; authorized 20,000,000 shares, issued 8,108,932 in 2011 and 8,044,855 in 2010, outstanding 6,728,354 in 2011 and 6,668,574 in 2010	26K
Additional paid-in capital	46.35M
Retained earnings	70M
Accumulated other comprehensive income	-2.32M
Treasury stock, at cost; 1,380,578 shares in 2011 and 1,376,281 shares in 2010	-32.83M
Total shareholders’ equity
Total liabilities and shareholders’ equity	119.3M

Entities mentioned with NRCI

View All Entities