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Monday, November 30, 2009, 3:20PM ET - U.S. Markets close in 40 mins.. Dow  0.20% Nasdaq  0.02%

The Knot, Inc. (KNOT)

At 3:04PM ET: 9.34   0.02 (0.21%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 61,488   33,127   73,633   Short Term Investments 12,987   72,649   7,000   Net Receivables 12,042   19,643   18,112   Inventory 2,087   1,878   1,345   Other Current Assets 2,789   2,105   2,084   Total Current Assets 91,393   129,402   102,174   Long Term Investments 48,974   -   -   Property Plant and Equipment 8,331   8,497   9,376   Goodwill 34,607   32,105   33,854   Intangible Assets 23,686   30,953   34,015   Accumulated Amortization -   -   -   Other Assets 201   279   341   Deferred Long Term Asset Charges 22,160   22,018   24,490   Total Assets 229,352   223,253   204,251   Liabilities Current Liabilities Accounts Payable 8,648   7,616   7,661   Short/Current Long Term Debt -   55   51   Other Current Liabilities 11,760   14,665   10,498   Total Current Liabilities 20,408   22,337   18,209   Long Term Debt -   -   55   Other Liabilities 360   456   548   Deferred Long Term Liability Charges 10,236   14,178   15,014   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 31,004   36,970   33,826   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 323   316   311   Retained Earnings (2,797) (6,926) (18,796) Treasury Stock -   -   -   Capital Surplus 200,822   192,894   188,909   Other Stockholder Equity -   -   -   Total Stockholder Equity 198,348   186,283   170,424   Net Tangible Assets $140,055   $123,225   $102,555

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