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$1.2950
04/17/14 - 3:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 12.34M 7.48M 35.68M 24.04M
Receivables 194.00K 43.00K 153.00K 126.00K
Inventories 251.00K 219.00K 0.00 0.00
Other Current Assets 120.00K 0.00 0.00 0.00
Total Current Assets 27.45M 27.99M 36.13M 24.44M
Property, Plant & Equipment, Gross 2.62M 2.60M 2.48M 2.38M
Accumulated Depreciation & Depletion 1.68M 1.54M 1.44M 1.32M
Property, Plant & Equipment, Net 941.00K 1.05M 1.04M 1.05M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 236.00K 11.00K 0.00 0.00
Total Non-Current Assets 1.18M 1.06M 1.04M 1.05M
Liabilities & Shareholder Equity
Total Assets 28.63M 29.05M 37.17M 25.49M
Accounts Payable 274.00K 994.00K 53.00K 0.00
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 5.00K 37.00K 0.00 0.00
Total Current Liabilities 1.11M 1.42M 530.00K 1.15M
Long Term Debt 9.60M 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 5.00K 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 9.60M 5.00K 0.00 0.00
Total Liabilities 10.71M 1.42M 530.00K 1.15M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 17.92M 27.63M 36.64M 24.34M
Common Par 483.00K 459.00K 453.00K 439.00K
Additional Paid In Capital 366.53M 362.42M 361.73M 359.83M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -349.11M -335.21M -325.54M -335.93M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 19.00K -40.00K 0.00 0.00
Total Capitalization 27.52M 27.63M 36.64M 24.34M
Total Equity 17.92M 27.63M 36.64M 24.34M
Total Liabilities & Stock Equity 28.63M 29.05M 37.17M 25.49M
Total Common Shares Outstanding 48.32M 45.87M 45.32M 43.89M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 47.76M 47.52M 47.50M 47.03M
Diluted Weighted Shares Outstanding 47.76M 47.52M 48.01M 47.03M
Number of Employees 15 15 15 NA
Number of Part-Time Employees 0 0 0 NA
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