Scientific Learning Corporation Balance Sheet
Pro Data Export- Quarterly: September 2011 - June 2009 Previous Quarters
- Annual
| Assets | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Cash & Short Term Investments | 8.02M | 8.62M | 12.38M | 15.04M | 17.16M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 8.30M | 6.10M | 3.34M | 5.05M | 4.59M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | 1.69M | 1.79M | 2.08M | 2.20M | 2.13M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Assets | 18.03M | 16.53M | 17.81M | 22.30M | 23.88M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | 5.21M | 5.34M | 5.47M | 5.60M | 9.25M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 1.26M | 1.33M | 1.32M | 1.39M | 1.96M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 6.47M | 6.67M | 6.79M | 6.99M | 11.21M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 27.84M | 26.58M | 27.16M | 31.80M | 37.37M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 0.74M | 0.50M | 0.51M | 0.54M | 0.55M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 4.12M | 3.81M | 3.52M | 4.19M | 4.11M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | 13.85M | 12.39M | 14.36M | 16.38M | 17.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Liabilities | 18.72M | 16.71M | 18.40M | 21.12M | 21.67M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Liabilities | 0.83M | 0.83M | 0.82M | 0.85M | 0.87M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 6.43M | 6.19M | 6.35M | 6.33M | 5.72M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 25.16M | 22.91M | 24.76M | 27.46M | 27.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Stock, Net | 90.34M | 90.09M | 89.71M | 89.27M | 88.72M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | -87.66M | -86.42M | -87.30M | -84.94M | -78.75M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Shareholder's Equity | 0.00 | -0.01M | -0.00M | 0.00 | 0.01M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 2.68M | 3.67M | 2.40M | 4.33M | 9.97M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 27.84M | 26.58M | 27.16M | 31.80M | 37.37M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
