Scientific Learning Corporation (SCIL)
Scientific Learning Corporation Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 5.87M | 8.02M | 8.62M | 12.38M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Receivables | 4.43M | 8.30M | 6.10M | 3.34M | 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 | 1.70M | 1.69M | 1.79M | 2.08M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Assets | 12.01M | 18.03M | 16.53M | 17.81M | 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 | 5.08M | 5.21M | 5.34M | 5.47M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Assets | 1.43M | 1.26M | 1.33M | 1.32M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Assets | 6.51M | 6.47M | 6.67M | 6.79M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Assets | 21.86M | 27.84M | 26.58M | 27.16M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 0.88M | 0.74M | 0.50M | 0.51M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Accrued Expenses | 3.55M | 4.12M | 3.81M | 3.52M | 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 | 12.60M | 13.85M | 12.39M | 14.36M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Liabilities | 16.94M | 18.72M | 16.71M | 18.40M | 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 | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Liabilities | 0.78M | 0.83M | 0.83M | 0.82M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Liabilities | 5.49M | 6.43M | 6.19M | 6.35M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities | 22.44M | 25.16M | 22.91M | 24.76M | 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 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Common Stock, Net | 90.73M | 90.34M | 90.09M | 89.71M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Additional Paid-in Capital | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Retained Earnings | -91.31M | -87.66M | -86.42M | -87.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Shareholder's Equity | 0.003M | 0.00 | -0.005M | -0.004M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | -0.58M | 2.68M | 3.67M | 2.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities & Shareholder's Equity | 21.86M | 27.84M | 26.58M | 27.16M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
