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NSTC Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 36.35M
Restricted cash 1.01M
Short-term bank deposits 8.25M
Trade receivables, net of allowance for doubtful accounts of $2,348 at December 31, 2010 and $2,516 at June 30, 2011 146.66M
Unbilled receivables 41.85M
Other accounts receivable and prepaid expenses 25.14M
Work in progress 8.68M
Total assets attributed to discontinued operations 3.73M
Total current assets 271.66M
Long-term prepaid expenses and other assets 7.59M
Unbilled receivables 2.61M
Deferred income taxes, net 2.66M
Severance pay fund 60.33M
Property and equipment, net 34.25M
Intangible assets, net 7.83M
Goodwill 238.19M
Total long-term assets 353.46M
Total assets 625.12M
Short-term debt 16.62M
Current maturities of long-term debt 27.9M
Trade payables 35.47M
Advances from customers and deferred revenues 30.41M
Other accounts payable and accrued expenses 108.08M
Total liabilities attributed to discontinued operations 1.4M
Total current liabilities 219.88M
Long-term debt, net of current maturities 24.47M
Other long-term liabilities 8.57M
Deferred income taxes 2.54M
Accrued severance pay 63.46M
Total long-term liabilities 99.04M
COMMITMENTS AND CONTINGENT LIABILITIES 0
Preferred stock of $0.01 par value - Authorized: 8,500,000 shares at December 31, 2010 and at June 30, 2011; Issued and outstanding: none at December 31, 2010 and June 30, 2011 0
Common stock of $0.01 par value - Authorized: 76,500,000 shares at December 31, 2010 and at June 30, 2011; Issued: 39,831,646 at December 31, 2010 and 40,055,222 at June 30, 2011; Outstanding: 38,203,742 at December 31, 2010 and 38,227,318 at June 30, 2011 401K
Additional paid-in capital 338.03M
Accumulated other comprehensive income 32.6M
Accumulated deficit -56.79M
Treasury stock, at cost (1,627,904 shares at December 31, 2010 and 1,827,904 at June 30, 2011) -8.04M
Total stockholders' equity 306.21M
Total liabilities and stockholders' equity 625.12M

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