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Vasomedical Inc.$0.01$.0027.35%

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Balance Sheet for Vasomedical Inc.
(Amounts are in millions) 12/ 12/ 12/
Cash $2.67 $5.25 $7.09
Marketable Securities $0.00 $0.00 $0.00
Receivables $11.05 $13.25 $12.76
Inventory $1.98 $2.36 $2.40
Raw Materials $0.58 $0.53 $0.50
Work in Progress $0.39 $0.45 $0.73
Finished Goods $1.02 $1.38 $1.17
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $3.48 $4.64 $2.84
Total Current Assets $19.17 $25.49 $25.08
 
Property, Plant & Equipment $12.18 $9.70 $7.86
Accumulated Depreciation $6.37 $4.98 $3.84
Net Property, Plant & Equipment $5.81 $4.72 $4.02
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.38 $0.00 $0.00
Intangibles $22.05 $22.73 $23.28
Deposits & other assets $3.07 $3.85 $5.00
TOTAL ASSETS $50.47 $56.78 $57.38
 
Notes Payable $9.89 $3.76 $4.25
Accounts Payable $6.28 $5.42 $5.22
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 $7.77 $7.74 $7.41
Income Taxes Payable $1.02 $0.85 $0.75
Other Current Liabilities $10.39 $15.93 $8.02
Total Current Liabilities $35.35 $33.70 $25.65
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $7.83 $7.75 $11.89
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.65 $5.09 $5.58
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.04 $1.08 $1.35
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $44.86 $47.63 $44.47
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.18 $0.18 $0.17
Capital Surplus $63.67 $63.36 $62.86
Retained Earnings ($55.92) ($52.33) ($47.79)
Treasury Stock $2.00 $2.00 $2.00
Other Liabilities ($0.32) ($0.06) ($0.33)
SHAREHOLDERS' EQUITY $5.61 $9.15 $12.91
TOTAL LIABILITES &SHAREHOLDERS EQUITY $50.47 $56.78 $57.38




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