Quality Systems (QSII) Balance Sheet

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Cash and cash equivalents	26.25M
Restricted cash	4.46M
Marketable securities	0
Accounts receivable, net	78.41M
Inventories	353K
Deferred income taxes, net
Other current assets
Total current assets	143.26M
Equipment and improvements, net	25.99M
Capitalized software costs, net	13.75M
Intangibles, net	80.3M
Goodwill	188.56M
Other assets	19.03M
Total assets	478.89M
Accounts payable	5.44M
Deferred revenue	52.3M
Accrued compensation and related benefits	15.19M
Income taxes payable	185K
Dividends payable
Other current liabilities	50.73M
Total current liabilities	123.84M
Deferred revenue, net of current	1.4M
Deferred income taxes, net
Deferred compensation	6.79M
Other noncurrent liabilities	13.38M
Total liabilities	193.42M
Commitments and contingencies (Note 14)
Common stock $0.01 par value; authorized 50,000 shares; issued and outstanding 29,264 and 29,034 shares at June 30, 2011 and March 31, 2011, respectively	621K
Additional paid-in capital	224.09M
Retained earnings	61.33M
Total shareholders' equity	285.47M
Total liabilities and shareholders' equity	478.89M

Entities mentioned with QSII

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