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Medidata Solutions (MDSO)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2010	06-2010	03-2010	12-2009	09-2009
Assets
Current Assets
Cash & Cash Equivalents	18,425	19,223	21,311	39,449	86,900
Marketable Securities	70,647	64,869	58,431	36,566	N/A
Receivables	21,868	18,998	18,653	18,887	19,566
Income taxes - deferred	139	139	139	139	303
TOTAL	$119,882	$113,269	$105,116	$101,652	$112,945

Non-Current Assets
PPE Net	11,288	11,463	12,311	12,960	11,840
Investments And Advances	0	2,112	6,171	13,072	0
Intangibles	13,108	13,473	13,838	14,203	14,659
Other Non-Current Assets	1,699	1,497	1,511	1,522	1,013
TOTAL	$26,095	$28,545	$33,831	$41,757	$27,512

Total Assets	$145,977	$141,814	$138,947	$143,409	$140,457

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,884	2,398	1,590	3,073	1,787
Accrued Expenses	6,554	5,279	5,132	7,543	3,853
TOTAL	$91,228	$89,896	$84,069	$94,030	$99,452

Non-Current Liabilities
Deferred Revenues	72,632	73,552	70,300	69,842	81,636
aiOther Non-Current Liabilities	813	541	485	172	446
TOTAL	$18,751	$23,075	$31,255	$29,147	$24,129

Total Liabilities	$109,979	$112,971	$115,324	$123,177	$123,581

Shareholders' Equity
Shares Outstanding, K	47,622	47,555	46,311	46,051	45,331
Common Shares	238	238	231	229	227
Retained earnings	-83,863	-88,527	-91,492	-93,356	-95,095
Other shareholders' equity	-527	-717	-460	-315	-198
TOTAL	$35,998	$28,843	$23,623	$20,232	$16,876

Total Liabilities And Equity	$145,977	$141,814	$138,947	$143,409	$140,457