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Medidata Solutions (MDSO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	37,291	32,683	37,404	58,723	58,387
Marketable Securities	83,086	89,871	86,230	55,177	52,840
Receivables	48,398	42,359	31,627	36,067	30,727
Income taxes - deferred	6,731	7,465	5,401	7,563	10,612
TOTAL	$186,336	$182,701	$170,547	$167,207	$159,338

Non-Current Assets
PPE Net	10,542	10,474	9,233	9,183	9,370
Investments And Advances	3,655	0	0	0	0
Intangibles	16,311	17,090	17,545	17,766	18,370
Other Non-Current Assets	13,575	14,366	14,880	14,539	13,639
TOTAL	$44,083	$41,930	$41,658	$41,488	$41,379

Total Assets	$230,419	$224,631	$212,205	$208,695	$200,717

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,319	2,998	3,640	2,324	1,994
Accrued Expenses	7,134	6,729	5,806	5,346	6,337
TOTAL	$69,437	$74,215	$70,262	$75,602	$71,049

Non-Current Liabilities
Deferred Revenues	53,213	50,348	49,926	58,723	56,834
aiOther Non-Current Liabilities	2,739	3,378	1,004	1,911	2,013
TOTAL	$6,840	$8,325	$13,233	$14,046	$15,935

Total Liabilities	$76,277	$82,540	$83,495	$89,648	$86,984

Shareholders' Equity
Shares Outstanding, K	53,179	53,087	51,822	51,363	50,454
Common Shares	269	528	262	260	253
Retained earnings	-7,421	-13,121	-19,714	-23,767	-27,371
Other shareholders' equity	-808	311	523	-617	-336
TOTAL	$154,142	$142,091	$128,710	$119,047	$113,733

Total Liabilities And Equity	$230,419	$224,631	$212,205	$208,695	$200,717