NMTI - NMT Medical Incorporated

$2.44 -0.01 | -0.41%
Today's Range: 2.32 - 2.50
NMTI Avg. Daily Volume: 22,500
12/11/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 4.90M 6.98M 8.29M 10.39M
Receivables 2.51M 5.49M 2.73M 2.85M
Inventories 2.02M 2.07M 1.91M 1.73M
Other Current Assets 0.00 959.75K 0.00 0.00
Total Current Assets 23.32M 39.50M 50.14M 39.69M
Property, Plant & Equipment, Gross 3.58M 5.28M 6.17M 5.60M
Accumulated Depreciation & Depletion 2.66M 4.18M 5.13M 4.80M
Property, Plant & Equipment, Net 929.00K 1.10M 1.04M 804.77K
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 929.00K 1.10M 1.04M 804.77K
Liabilities & Shareholder Equity
Total Assets 24.25M 40.60M 51.18M 40.49M
Accounts Payable 2.87M 2.46M 2.28M 2.65M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 9.34M 8.68M 11.28M 9.17M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 507.00K 352.18K 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 507.00K 352.18K 0.00 0.00
Total Liabilities 9.85M 9.03M 11.28M 9.17M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 14.40M 31.57M 39.90M 31.32M
Common Par 13.00K 13.01K 12.90K 12.64K
Additional Paid In Capital 52.66M 51.65M 50.87M 48.23M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -38.05M -19.97M -10.87M -16.75M
Treasury Stock -120.00K -119.60K -119.60K -119.60K
Other Equity Adjustments -108.00K 3.87K 3.13K -52.83K
Total Capitalization 14.40M 31.57M 39.90M 31.32M
Total Equity 14.40M 31.57M 39.90M 31.32M
Total Liabilities & Stock Equity 24.24M 40.60M 51.18M 40.49M
Total Common Shares Outstanding 13.08M 12.97M 12.86M 12.60M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 40.00K 40.00K 40.00K 40.00K
Basic Weighted Shares Outstanding 13.02M 12.93M 12.75M 12.33M
Diluted Weighted Shares Outstanding 13.02M 12.93M 13.60M 12.33M
Number of Employees 79 118 115 94
Number of Part-Time Employees 0 0 0 0
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