depreciation and amortization of $7,328 and
$6,848, respectively 1,253 1,186
Goodwill 27,313 27,313
Acquired/developed software, less accumulated
amortization of $9,624 and $7,992, respectively 6,376 8,008
Other intangible assets, less accumulated
amortization of $2,062 and $1,742, respectively 1,338 1,658
Other assets 1,790 586
Total assets $104,755 $128,441
Liabilities and stockholders' equity
Current liabilities:
Accounts payable and accrued expenses $6,922 $7,094
Accrued employee compensation and benefits 1,504 1,451
Deferred revenue 11,227 10,375
Total current liabilities 19,653 18,920
Unrecognized tax benefits 1,352 1,275
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; 51,473,965 and 51,296,823 issued,
respectively 51 51
Additional paid-in capital 230,437 229,056
Accumulated other comprehensive income 35 60
Accumulated deficit (99,851) (98,478)
Treasury stock, at cost, 16,076,951 and
6,824,192 shares (46,922) (22,443)
Total stockholders' equity 83,750 108,246
Total Liabilities and Stockholders' Equity $104,755 $128,441
Condensed Consolidated Sta
'/>"/>
| SOURCE AMICAS, Inc. Copyright©2008 PR Newswire. All rights reserved |