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Income Statement
Balance Sheet
Cash Flow Statement

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VOCS Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 38.88M
Short-term investments
Accounts receivable, net of allowance for doubtful accounts of $182 and $197 at December 31, 2010 and June 30, 2011, respectively 18.83M
Current portion of deferred income taxes 215K
Prepaid expenses and other current assets 6.16M
Total current assets 64.08M
Property, equipment and software, net 19.33M
Intangible assets, net 11.87M
Goodwill 177.24M
Deferred income taxes, net of current portion 0
Other assets 406K
Total assets 272.92M
Accounts payable 564K
Accrued compensation 5.2M
Accrued expenses 8.52M
Current portion of notes payable and capital lease obligations 121K
Current portion of deferred revenue 78.36M
Total current liabilities 92.76M
Notes payable and capital lease obligations, net of current portion 1.19M
Other liabilities 6.29M
Deferred income taxes, net of current portion 4.66M
Deferred revenue, net of current portion 2.04M
Total liabilities 106.94M
Commitments and contingencies 0
Preferred stock, $0.01 par value, 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2010 and June 30, 2011 0
Common stock, $0.01 par value, 90,000,000 shares authorized; 20,374,267 and 21,565,956 shares issued at December 31, 2010 and June 30, 2011, respectively; 17,982,425 and 19,359,351 shares outstanding at December 31, 2010 and June 30, 2011, respectively 219K
Additional paid-in capital 231.77M
Treasury stock, 2,391,842 and 2,206,605 shares at December 31, 2010 and June 30, 2011, respectively at cost -43.25M
Accumulated other comprehensive income (loss) -250K
Accumulated deficit -100.01M
Total stockholders' equity 88.49M
Total liabilities and stockholders' equity 272.92M

Entities mentioned with VOCS

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