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SCIL Balance Sheet

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Cash and cash equivalents 2.3M
Short-term investments 5.73M
Accounts receivable, net of allowance for doubtful accounts of $92 and $76, respectively 8.3M
Prepaid expenses and other current assets 1.7M
Total current assets 18.03M
Property and equipment, net 3.34M
Goodwill 4.57M
Other intangible assets, net 648K
Other assets 1.26M
Total assets 27.85M
Accounts payable 746K
Accrued liabilities 4.13M
Deferred revenue 13.86M
Total current liabilities 18.73M
Deferred revenue, long-term 5.61M
Other liabilities 831K
Total liabilities 25.16M
Commitments and contingencies (See Note 9 to the condensed consolidated financial statements) 0
Common stock $0.01 par value: 40,000,000 authorized, 18,879,604 and 18,702,044 shares issued and outstanding, respectively, and additional paid in capital 90.35M
Accumulated deficit -87.67M
Accumulated other comprehensive loss
Total stockholders' equity 2.68M
Total liabilities and stockholders' equity 27.85M