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PULMATRIX INC$1.04($.02)(1.89%)

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Balance Sheet for PULMATRIX INC
(Amounts are in millions) 12/ 12/ 12/
Cash $2.56 $3.55 $4.18
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 $0.72 $0.70 $0.58
Total Current Assets $3.28 $4.25 $4.76
 
Property, Plant & Equipment $2.51 $3.48 $3.46
Accumulated Depreciation $2.12 $2.87 $2.67
Net Property, Plant & Equipment $0.39 $0.61 $0.79
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 $10.85 $10.91 $10.91
Deposits & other assets $0.20 $0.20 $0.20
TOTAL ASSETS $14.72 $15.98 $16.66
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.18 $0.46 $0.75
Current Portion of Long-term Debt $0.00 $3.22 $2.59
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1.70 $2.16 $1.32
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $2.88 $5.84 $4.65
 
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 $3.22
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.04
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2.88 $5.84 $7.90
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $206.41 $184.14 $164.71
Retained Earnings ($194.57) ($174.00) ($155.95)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $11.84 $10.14 $8.76
TOTAL LIABILITES &SHAREHOLDERS EQUITY $14.72 $15.98 $16.66




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