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ERBA Diagnostics Inc (ERB)

AMEX: Health Care

Get a 5-page Ratings Report on (ERB) now
$1.83-0.09 | -4.69%
04/16/14 - 3:58 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 4.13M 3.65M 1.83M 4.20M
Receivables 6.37M 5.95M 5.34M 5.75M
Inventories 5.84M 3.83M 4.08M 4.81M
Other Current Assets 219.64K 231.99K 146.37K 302.95K
Total Current Assets 16.55M 13.67M 11.39M 15.06M
Property, Plant & Equipment, Gross 9.20M 9.35M 9.22M 9.25M
Accumulated Depreciation & Depletion 7.61M 7.22M 6.92M 6.56M
Property, Plant & Equipment, Net 1.60M 2.13M 2.30M 2.69M
Intangibles 2.09M 282.94K 282.94K 282.94K
Other Non-Current Assets 814.44K 256.06K 255.53K 230.10K
Total Non-Current Assets 8.00M 3.54M 3.71M 4.07M
Liabilities & Shareholder Equity
Total Assets 24.55M 17.21M 15.10M 19.13M
Accounts Payable 3.06M 2.35M 1.73M 1.23M
Short Term Debt 844.58K 815.75K 71.83K 0.00
Other Current Liabilities 572.10K 1.07M 0.00 0.00
Total Current Liabilities 6.72M 5.04M 4.31M 4.06M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 509.36K 428.68K 365.18K 301.69K
Other Non-Current Liabilities 993.98K 994.35K 955.06K 1.04M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.50M 1.44M 1.42M 1.34M
Total Liabilities 8.22M 6.48M 5.73M 5.41M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 16.33M 10.73M 9.37M 13.73M
Common Par 436.58K 343.92K 276.50K 276.50K
Additional Paid In Capital 52.95M 46.04M 41.39M 41.20M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -36.54M -34.98M -31.69M -27.47M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -514.90K -667.86K -612.86K -283.73K
Total Capitalization 16.33M 10.73M 9.37M 13.73M
Total Equity 16.33M 10.73M 9.37M 13.73M
Total Liabilities & Stock Equity 24.55M 17.21M 15.10M 19.13M
Total Common Shares Outstanding 43.66M 34.39M 27.65M 27.65M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 36.95M 31.06M 27.65M 27.65M
Diluted Weighted Shares Outstanding 36.95M 31.06M 27.65M 27.65M
Number of Employees 99 87 106 105
Number of Part-Time Employees 0 0 0 0
(ERB) News

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