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$6.24-0.05 | -0.79%
04/16/14 - 3:35 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 12.63M 49.56M 33.11M 28.51M
Receivables 500.00K 0.00 0.00 0.00
Inventories 1.79M 719.00K 0.00 0.00
Other Current Assets 0.00 0.00 0.00 272.00K
Total Current Assets 18.64M 52.41M 34.50M 56.19M
Property, Plant & Equipment, Gross 2.19M 1.22M 1.20M 1.25M
Accumulated Depreciation & Depletion 1.21M 1.11M 1.00M 1.03M
Property, Plant & Equipment, Net 982.00K 114.00K 197.00K 220.00K
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 0.00 0.00 0.00 0.00
Total Non-Current Assets 982.00K 114.00K 197.00K 220.00K
Liabilities & Shareholder Equity
Total Assets 19.62M 52.52M 34.70M 56.41M
Accounts Payable 2.34M 4.59M 2.61M 2.52M
Short Term Debt 10.00K 6.00K 12.00K 11.00K
Other Current Liabilities 184.00K 4.42M 0.00 0.00
Total Current Liabilities 4.95M 12.46M 6.72M 6.42M
Long Term Debt 3.19M 703.00K 2.87M 4.77M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 16.40M 209.00K 134.00K 18.00K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 19.60M 912.00K 3.00M 4.78M
Total Liabilities 24.54M 13.38M 9.72M 11.20M
Preferred Stock Equity 32.04M 32.04M 0.00 0.00
Common Stock Equity -36.97M 7.10M 24.98M 45.21M
Common Par 316.00K 315.00K 314.00K 313.00K
Additional Paid In Capital 240.14M 237.48M 235.62M 233.34M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -277.34M -231.12M -211.37M -188.85M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -76.00K 415.00K 415.00K 415.00K
Total Capitalization -1.73M 39.85M 27.85M 49.98M
Total Equity -4.92M 39.14M 24.98M 45.21M
Total Liabilities & Stock Equity 19.62M 52.52M 34.70M 56.41M
Total Common Shares Outstanding 31.61M 31.54M 31.43M 31.26M
Preferred Shares 1.00M 1.00M 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 31.58M 31.46M 31.36M 22.17M
Diluted Weighted Shares Outstanding 31.58M 31.46M 31.36M 22.17M
Number of Employees 31 25 21 27
Number of Part-Time Employees 0 0 0 0
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