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Vasomedical Inc.$0.02($.00)(2.51%)

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Balance Sheet for Vasomedical Inc.
(Amounts are in millions) 12/ 12/ 12/
Cash $2.12 $2.67 $5.25
Marketable Securities $0.00 $0.00 $0.00
Receivables $15.87 $11.05 $13.25
Inventory $1.94 $1.98 $2.36
Raw Materials $0.65 $0.58 $0.53
Work in Progress $0.18 $0.39 $0.45
Finished Goods $1.11 $1.02 $1.38
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $4.12 $3.48 $4.64
Total Current Assets $24.06 $19.17 $25.49
 
Property, Plant & Equipment $12.51 $12.18 $9.70
Accumulated Depreciation $7.56 $6.37 $4.98
Net Property, Plant & Equipment $4.95 $5.81 $4.72
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.32 $0.38 $0.00
Intangibles $21.57 $22.05 $22.73
Deposits & other assets $3.46 $3.07 $3.85
TOTAL ASSETS $54.36 $50.47 $56.78
 
Notes Payable $3.93 $9.89 $3.76
Accounts Payable $6.18 $6.28 $5.42
Current Portion of Long-term Debt $0.55 $0.00 $0.00
Current Portion of Capital Leases $0.17 $0.00 $0.00
Accrued Expenses $7.45 $7.77 $7.74
Income Taxes Payable $0.89 $1.02 $0.85
Other Current Liabilities $12.36 $10.39 $15.93
Total Current Liabilities $31.53 $35.35 $33.70
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $7.12 $7.83 $7.75
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $8.46 $0.65 $5.09
Non-Current Capital Leases $0.44 $0.00 $0.00
Other Long-Term Debt $1.03 $1.04 $1.08
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $48.58 $44.86 $47.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.18 $0.18 $0.18
Capital Surplus $63.80 $63.67 $63.36
Retained Earnings ($55.89) ($55.92) ($52.33)
Treasury Stock $2.00 $2.00 $2.00
Other Liabilities ($0.31) ($0.32) ($0.06)
SHAREHOLDERS' EQUITY $5.79 $5.61 $9.15
TOTAL LIABILITES &SHAREHOLDERS EQUITY $54.36 $50.47 $56.78




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