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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2006		 31-DEC
2006		 31-MAR
2007		 30-JUN
2007		 30-SEP
2007		 newer
Cash & Equivalents 10.1M 20.4M 9.08M 12.0M 12.7M
Short Term Investments 9.32M 5.61M 3.12M 2.36M 1.79M
Accounts Receivable 14.5M 15.7M 17.0M 17.1M 19.1M
Inventories 0 0 0 0 0
Pre-paid Expenses 3.86M 1.63M 3.85M 3.19M 3.03M
Deferred Tax Assets 2.57M 708K 719K 736K 749K
Other Current Assets 0 1.67M 0 0 0
Total Current Assets 40.3M 45.6M 33.7M 35.4M 37.4M
Property, Plant & Equipment 6.26M 6.56M 6.51M 7.62M 8.35M
Goodwill & Intangibles 71.0M 70.3M 75.5M 76.0M 81.6M
Other Long-term Assets 1.51M 144K 1.17M 1.15M 1.03M
Total Long-Term Assets 90.5M 91.9M 98.0M 99.6M 106M
Total Assets 131M 138M 132M 135M 143M
Accounts Payable 1.81M 987K 1.75M 2.58M 1.75M
Accrued Expenses 0 0 1.59M 0 0
Short Term Debt 19.5M 19.7M 5.03M 4.03M 4.03M
Other Current Liabilities 17.6M 20.9M 20.4M 20.2M 20.4M
Total Current Liabilities 46.5M 51.0M 35.0M 33.8M 35.8M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 56K 50K 44K 38K 31K
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 604K 781K 1.51M 1.54M 5.96M
Total Long-term Liabilities 660K 831K 1.56M 1.58M 5.99M
Minority Interest 0 0 0 0 0
Total Liabilities 47.2M 51.8M 36.6M 35.3M 41.8M
Preferred Stock 0 0 0 0 0
Common Par 19K 19K 20K 21K 21K
Additional Paid-In Capital 134M 138M 148M 153M 155M
Retained Earnings -50.6M -52.3M -53.2M -53.4M -54.4M
Treasury Stock 0 0 0 0 0
Other Equity 280K 197K 290K 338K 377K
Total Shareholder's Equity 83.6M 85.8M 95.2M 99.7M 101M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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