NCI, Inc. (NCIT) Balance Sheet

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Cash and cash equivalents	244K
Accounts receivable, net	53.33M
Deferred tax assets, net
Prepaid expenses and other current assets	3.98M
Total current assets	57.56M
Property and equipment, net	6.34M
Other assets	1.53M
Intangible assets, net	16.5M
Goodwill	33.88M
Total assets	153.86M
Accounts payable	11.23M
Accrued salaries and benefits	17.61M
Deferred revenue	2.31M
Other accrued expenses	4.56M
Total current liabilities	35.71M
Long-term debt	0
Deferred tax liabilities, net
Deferred rent and other long-term liabilities	2.62M
Total liabilities	38.34M
Stockholders' equity:
Additional paid-in capital	77.73M
Retained earnings	45.85M
Total stockholders' equity	115.52M
Total liabilities and stockholders' equity	153.86M
Stockholders' equity:
Common stock	189K
Stockholders' equity:
Common stock	86K

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