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  • NEUSTAR INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 162.15 M 199.17 M 58.25 M 103.85 M 69.30 M
    Net Receivables 78.02 M 79.17 M 56.80 M 53.04 M 34.44 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others — — — — —
    Prepaid Expenses 1.57 M 554,000.00 — — —
    Other Current Assets 28.52 M 31.80 M 20.62 M 25.09 M 14.67 M
    Current Assets Total 268.69 M 310.14 M 135.68 M 181.98 M 119.98 M
    Long Term Receivables 0.00 759,000.00 2.92 M 0.00 1.07 M
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 40.51 M 0.00 0.00 0.00 835,000.00
    Property, Plant & Equipment Net 64.16 M 56.19 M 42.68 M 39.63 M 36.50 M
    Property, Plant & Equipment Gross 148.79 M 118.52 M 94.94 M 85.91 M 68.69 M
    Accumulated Depreciation 84.63 M 62.33 M 52.26 M 46.29 M 32.18 M
    Other Assets 141.57 M 249.58 M 262.49 M 60.16 M 53.60 M
    Deferred Charges 3.86 M 3.58 M 4.41 M 5.45 M 2.00 M
    Tangible Other Assets 3.05 M 5.06 M 1.03 M 557,000.00 896,000.00
    Intangible Other Assets 134.66 M 240.94 M 257.05 M 54.15 M 50.70 M
    Total Assets 514.92 M 616.66 M 443.76 M 281.77 M 211.99 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 10.12 M 6.01 M 5.14 M 6.77 M 18.51 M
    Accrued Payroll 28.56 M 27.97 M 29.72 M 15.66 M 6.88 M
    Income Taxes Payable 0.00 3.25 M 0.00 0.00 419,000.00
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 58.47 M 52.29 M 43.23 M 57.42 M 47.82 M
    Current Liabilities Total 104.05 M 99.27 M 81.70 M 68.31 M 66.72 M
    Long Term Debt 11.93 M 10.92 M 3.92 M 4.46 M 7.54 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 —
    Deferred Taxes -4.24 M 2.22 M -4.50 M 1.20 M 1.19 M
    Deferred Income 11.66 M 18.06 M 17.92 M 18.46 M 13.81 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 4.87 M 5.66 M 3.56 M 3.07 M 3.72 M
    Total Liabilities 128.27 M 136.13 M 102.61 M 95.50 M 92.98 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 104,000.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 386.65 M 480.54 M 341.15 M 186.16 M 119.01 M
    Common Stock 79,000.00 77,000.00 74,000.00 68,000.00 60,000.00
    Capital Surplus 321.53 M 293.78 M 243.40 M 163.74 M 138.92 M
    Revaluation Reserves — — — — —
    Other Appropriated Reserves -1.45 M -1.62 M — — —
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 —
    Retained Earnings 194.33 M 190.03 M 97.70 M 23.80 M -17.22 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) -862,000.00 241,000.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities -17,000.00 -381,000.00 0.00 0.00 0.00
    Treasury Stock 128.40 M 3.22 M 22,000.00 0.00 1.12 M
    Total Liabilities & Shareholders Equity 514.92 M 616.66 M 443.76 M 281.77 M 211.99 M
    Common Shares Outstanding 73.98 M 77.09 M 74.37 M 68.35 M 59.76 M