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| Online Resources Reports Strong Fourth Quarter And 2000 Year |
Condensed Balance Sheets
(in thousands)
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DECEMBER 31, 2000 |
DECEMBER 31, 1999 |
ASSETS
Current assets: |
| Cash and cash equivalents |
$ 1,771 |
$ 1,588 |
| Investments in available for sale securities |
19,688 |
19,906 |
| Accounts receivable, net |
3,026 |
1,876 |
| Deferred implementation costs |
810 |
- |
| Prepaid expenses and other |
541 |
946 |
| Total current assets |
25,836 |
24,316 |
| Property and equipment, net |
6,525 |
4,617 |
| Deferred implementation costs, less current portion |
713 |
- |
| Other assets |
2,054 |
284 |
| Total assets |
$35,128 |
$ 29,217 |
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities: |
| Accounts payable, accrued liabilities and other
Deferred revenue
|
$ 3,115 |
$ 2,293 |
| Deferred revenue |
1,104 |
418 |
| Current portion of long term obligations |
279 |
709 |
| Total current liabilities |
4,498 |
3,421 |
| Long term obligation, less current maturities |
232 |
329 |
| Deferred revenues, less current portion |
1,193 |
- |
| Notes payable |
20,000 |
- |
| Total liabilities |
25,923 |
3,750 |
| Stockholders' equity |
9,205 |
25,467 |
| Total liabilities and stockholders' equity |
$ 35,128 |
$ 29,217 |
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