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PULMATRIX INC$0.49($.03)(5.77%)

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Balance Sheet for PULMATRIX INC
(Amounts are in millions) 12/ 12/ 12/
Cash $3.55 $4.18 $18.90
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.70 $0.58 $1.56
Total Current Assets $4.25 $4.76 $20.46
 
Property, Plant & Equipment $3.48 $3.46 N/A
Accumulated Depreciation $2.87 $2.67 N/A
Net Property, Plant & Equipment $0.61 $0.79 $0.69
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 $10.91 $10.91 $23.48
Deposits & other assets $0.20 $0.20 $0.25
TOTAL ASSETS $15.98 $16.66 $44.87
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.46 $0.75 $1.09
Current Portion of Long-term Debt $3.22 $2.59 $1.03
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $2.16 $1.32 $1.49
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $5.84 $4.65 $3.61
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $2.96
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $3.22 $5.69
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.04 $0.01
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5.84 $7.90 $12.27
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $184.14 $164.71 $160.71
Retained Earnings ($174.00) ($155.95) ($128.10)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $10.14 $8.76 $32.61
TOTAL LIABILITES &SHAREHOLDERS EQUITY $15.98 $16.66 $44.87




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