NRC — National Research Balance Sheet

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Annual balance sheet for National Research, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	8-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	54.4	25	6.65	4.23	4.14
Net Total Accounts Receivable
Net Total Receivables	14.6	15.3	12.6	11.4	11.1
Prepaid Expenses
Total Other Current Assets
Total Current Assets	73.7	43.7	24.4	19.6	20.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.4	17.8	30.3	39.9	40.5
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	158	130	122	133	135
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	40.4	33.4	36.2	35.9	36.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	72.2	58.4	73.5	101	121
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	85.3	72	49	31.3	14
Total Liabilities & Shareholders' Equity	158	130	122	133	135
Total Common Shares Outstanding