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PositiveID Corp.$0.01($.00)(5.23%)

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Balance Sheet for PositiveID Corp.
(Amounts are in millions) 12/ 12/ 12/
Cash $0.04 $0.17 $0.15
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.31 $0.76 $0.00
Inventory $0.68 $1.77 $0.00
Raw Materials $0.65 $1.75 N/A
Work in Progress N/A N/A N/A
Finished Goods $0.03 $0.01 N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.10 $0.24 $0.01
Total Current Assets $1.12 $2.95 $0.15
 
Property, Plant & Equipment $0.18 $0.19 N/A
Accumulated Depreciation $0.05 $0.03 N/A
Net Property, Plant & Equipment $0.13 $0.16 $0.00
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 $1.29 $1.57 $0.86
Deposits & other assets $0.02 $0.02 $0.01
TOTAL ASSETS $2.56 $4.70 $1.02
 
Notes Payable $0.47 $0.36 $0.68
Accounts Payable $0.39 $0.25 $0.13
Current Portion of Long-term Debt $4.96 $2.13 $1.53
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.81 $0.95 $0.69
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $4.78 $9.96 $5.20
Total Current Liabilities $11.41 $13.64 $8.23
 
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 $0.02 $0.03 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.18 $0.00
Minority Interest (liabilities) $0.00 $2.68 $1.24
TOTAL LIABILITIES $11.43 $16.54 $9.47
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.27 $4.41 $1.70
Capital Surplus $148.09 $127.91 $122.62
Retained Earnings ($157.22) ($144.16) ($132.76)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY ($8.86) ($11.84) ($8.45)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2.56 $4.70 $1.02




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