Condensed Consolidated Balance Sheets
(Unaudited)
(in thousands, except share data)
December 31, December 31,
2008 2007
Assets
Current assets:
Cash and cash equivalents $7,366 $8,536
Marketable securities 47,627 67,071
Accounts receivable, net of
allowances of $158 and $231,
respectively 10,224 10,483
Prepaid expenses and other current
assets 2,261 2,931
Total current assets 67,478 89,021
Property and equipment, less
accumulated depreciation and
amortization of $7,495 and $6,848,
respectively 965 1,186
Goodwill - 27,313
Acquired/developed software, less
accumulated amortization of $10,195
and $7,992, respectively 5,805 8,008
Other intangible assets, less
accumulated amortization of $2,144
and $1,742, respectively 1,256 1,658
Other assets 1,594 1,255
Total Assets $77,098 $128,441
Liabilities and stockholders' equity
Current liabilities:
Accounts payable and accrued expenses $4,156 $7,094
Accrued employee compensation and
benefits 1,611 1,451
Deferred revenue 14,657 1
'/>"/>
| SOURCE AMICAS, Inc. Copyright©2009 PR Newswire. All rights reserved |