| Balance Sheet for National Research Corp. (NRCI) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 3,355 | 876 | 844 | 3,648 | 3,441 | | Marketable Securities | 99 | 1,110 | 9,452 | 15,348 | 12,766 | | Receivables | 8,029 | 9,904 | 5,495 | 3,392 | 5,479 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | 2,427 | 1,822 | 983 | | Total Current Assets | 12,600 | 12,997 | 18,218 | 25,454 | 23,521 | | | Gross Fixed Assets | 24,672 | 22,655 | 21,484 | 20,474 | 18,644 | | Accumulated Depreciation | (12,698) | (10,940) | (9,593) | (8,118) | (6,455) | | Net Fixed Assets | 11,974 | 11,716 | 11,891 | 12,355 | 12,189 | | Intangibles | 5,616 | 6,474 | 14,527 | 10,126 | 9,940 | | Other Non-Current Assets | 37 | 331 | 40 | 18 | 23 | | Total Non-Current Assets | 49,268 | 48,535 | 26,458 | 22,500 | 22,152 | | Total Assets | 61,869 | 61,532 | 44,675 | 47,954 | 45,673 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 11,028 | 9,416 | 1,066 | 430 | 548 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | 244 | | Total Current Liabilities | 14,984 | 14,479 | 10,160 | 6,020 | 6,704 | | | Long Term Debt | 1,901 | 7,983 | - | 4,745 | 4,901 | | Deferred Income Tax | 2,698 | 2,268 | 1,922 | 1,827 | 1,180 | | Other Non-Current Liabilities | - | 52 | - | 344 | 463 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 4,598 | 10,303 | 1,922 | 6,917 | 6,544 | | Total Liabilities | 19,582 | 24,781 | 12,081 | 12,936 | 13,248 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 42,286 | 36,751 | 32,593 | 35,018 | 32,424 | | Total Equity | 42,286 | 36,751 | 32,593 | 35,018 | 32,424 | | Total Liabilities & Stock Equity | 61,869 | 61,532 | 44,674 | 47,954 | 45,672 | | | |
