Software technology, less accumulated
amortization of $1,789,200 and
$1,301,300 2,173,204 1,977,071
Trademark, less accumulated amortization
of $459,000 and $438,700 34,000 54,400
Other intangible assets, less
accumulated amortization of $367,500 and
$313,600 161,625 215,500
------- -------
$40,422,344 $36,633,844
=========== ===========
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES
Trade accounts payable $1,563,775 $1,470,440
Accrued salaries, wages, and payroll
taxes 3,881,585 2,632,329
Other accrued liabilities 1,138,652 1,664,710
Accrued self funded insurance 217,620 310,511
Deferred revenue 1,708,619 1,820,960
--------- ---------
Total current liabilities 8,510,251 7,898,950
DEFERRED TAX LIABILITY 769,607 751,769
LONG-TERM OBLIGATIONS - -
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Common stock, $0.01 par value;
25,000,000 shares authorized; 10,136,550
and 9,647,404 shares issued and
outstanding at September 30, 2009 and
December 31, 2008, respectively 101,366 96,474
Additional paid-in capital 29,129,448 28,263,803
Accumulated comprehensive loss from
foreign currency translation (66,548) (83,835)
Retained earnings (a
'/>"/>SOURCE Health Fitness Corporation Copyright©2009 PR Newswire. All rights reserved | |
Page: 1 2 3 4 5 6 7 8 9 10 11 Related medicine news :1.
HealthFitness CEO Supports Move Toward Cultural Shift, and Science-Based Health Management Programming2.
HealthFitness Announces Third Quarter 2007 Financial Results3.
From Research to Practice: Healthfitness, Eastman Chemical Company Case Study Demonstrates Real-World Health Gains and Productivity Savings4.
HealthFitness Adds More Than 25 Clients as Employers Adopt 21st Century Health Benefit Design5.
HealthFitness Announces Executive Changes: Chief Operations Officer And New Medical Officer Appointed; Vice Chairman Retires6.
HealthFitness Announces 2007 Fourth Quarter and Full-Year Results7.
HealthFitness Teams with Pfizer Health Solutions to Implement CMS Senior Risk Reduction Demonstration Project8.
HealthFitness Corporation to Report Second Quarter Financial Results9.
HealthFitness Guides Incentives Strategy to Spark Participation in American Electric Power's Employee Health and Wellness Initiative New Issue Brief Highlights AEP program, Outlines Elements for Success10.
HealthFitness Announces 2008 Second Quarter Results11.
HealthFitness Corporation to Report 2008 Third Quarter Financial Results