Prepaid expenses and other current assets 3,600 4,729
Total current assets 89,690 87,883
Property and equipment, less accumulated
depreciation and amortization of $6,848
and $6,155, respectively 1,186 1,369
Goodwill 27,313 27,313
Acquired/developed software, less accumulated
amortization of $7,992 and $6,035, respectively 8,008 7,665
Other intangible assets, less accumulated
amortization of $1,742 and $1,316, respectively 1,658 2,084
Other assets 586 557
Total Assets $128,441 $126,871
Liabilities and stockholders' equity
Current liabilities:
Accounts payable and accrued expenses $9,820 $8,052
Deferred revenue, including unearned
discounts of $0 and $336, respectively 10,375 10,867
Total current liabilities 20,195 18,919
Other liabilities, primarily unearned discounts
re: outsourced printing services - 397
Commitments and contingencies
Stockholders' equity:
Preferred stock $.001 par value; 2,000,000
shares authorized; none issued - -
Common stock $.001 par value, 200,000,000 shares
authorized, 51,296,823 and 51,066,966 issued,
respectively 51 51
Additional paid-in capital 229,056 226,764
Accumulated other comprehensive 60 (4)
income
Accumulated deficit (98,478) (97,616)
Treasury stoc
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