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NeuroMetrix Inc.$0.64($.05)(7.25%)

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Balance Sheet for NeuroMetrix Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $6.78 $4.04 $3.95
Marketable Securities $0.00 $0.00 $0.00
Receivables $1.08 $1.05 $0.74
Inventory $2.86 $1.37 $1.25
Raw Materials $1.77 $0.51 $0.47
Work in Progress N/A N/A $0.15
Finished Goods $1.09 $0.86 $0.63
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.91 $2.64 $1.65
Total Current Assets $11.63 $9.10 $7.59
 
Property, Plant & Equipment $1.57 $1.57 $3.10
Accumulated Depreciation $1.16 $1.13 $2.57
Net Property, Plant & Equipment $0.41 $0.44 $0.53
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.07 $0.06 $0.16
TOTAL ASSETS $12.11 $9.60 $8.28
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.30 $0.73 $0.73
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $2.76 $3.03 $1.96
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1.96 $0.82 $0.63
Total Current Liabilities $6.02 $4.58 $3.32
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6.02 $4.58 $3.32
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $197.11 $196.36 $183.44
Retained Earnings ($191.02) ($191.34) ($178.48)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $6.10 $5.02 $4.96
TOTAL LIABILITES &SHAREHOLDERS EQUITY $12.11 $9.60 $8.28




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