eResearchTechnology Reports Third Quarter 20...(30908 33544 Intangible as...)

Intangible assets 3,849 2,496

Deferred income taxes 1,011 1,999

Other assets 253 589

Total assets $147,696 $166,325

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable $3,505 $3,882

Accrued expenses 12,103 8,481

Income taxes payable 2,352 2,498

Current portion of capital lease

obligations 1,097 60

Deferred revenues 13,905 14,377

Total current liabilities 32,962 29,298

Capital lease obligations, excluding

current portion 48 -

Other liabilities 1,174 1,075

Total liabilities 34,184 30,373

Stockholders' equity:

Preferred stock-$10.00 par value,

500,000 shares authorized, none

issued and outstanding - -

Common stock-$.01 par value,

175,000,000 shares authorized,

58,870,291 and 59,138,090 shares

issued, respectively 589 591

Additional paid-in capital 87,957 92,313

Accumulated other comprehensive

income 1,679 425

Retained earnings 85,477 104,813

Treasury stock, 8,247,119 shares

at cost
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