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Balance sheet for Acadia Rsrch-combimatrix (CBMX)

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Balance Sheet for CombiMatrix Corporation  (CBMX) 
$ 3.2101   -0.1099 (-3.31%) Volume: 179.58 k 3:59 PM EDT May 20, 2013
After Hours:  $ 3.17   -0.0401 (-1.25%) Volume: 3.05 k 6:07 PM EDT May 20, 2013
Statement: View:
Assets [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Cash and Equivalents 2,372 6,385 6,556 5,443 7,579
Restrictable Cash - - - - -
Marketable Securities - - - - 1,526
Accounts Receivable 1,262 1,462 1,447 1,045 916
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables 1,262 1,462 1,447 1,045 916
Inventories, Raw Materials 465 476 412 - -
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - - - - -
Inventories, Other 465 476 - 669 725
Inventories, Adjustments & Allowances - - - - -
Inventories 465 476 412 669 725
Prepaid Expenses 138 259 309 236 219
Current Deferred Income Taxes - - - - -
Other Current Assets - - - - -
Total Current Assets 4,237 8,582 8,724 7,393 10,965
Land and Improvements - - - - -
Buildings and Improvement 289 288 234 1,060 1,057
Machinery, Furniture and Equipment 2,062 1,728 1,477 4,544 4,266
Construction in Progress - - - - -
Fixed Assets, Other - - - - -
Fixed Assets, Total 2,351 2,016 1,711 5,604 5,323
Gross Fixed Assets 2,351 2,016 1,711 5,604 5,323
Accumulated Depreciation (1,685) (1,409) (1,173) (4,951) (4,580)
Net Fixed Assets 666 607 538 653 743
Intangibles 66 132 198 3,840 4,970
Cost in Excess - - - 16,918 16,918
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets 211 127 127 296 938
Total Non-Current Assets 943 866 863 21,707 23,569
Total Assets 5,180 9,448 9,587 29,100 34,534
Liabilities [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Accounts Payable 610 411 406 1,891 792
Short Term Debt 253 115 71 7,660 820
Notes Payable - - - - -
Accrued Expenses 608 537 - - -
Accrued Liabilities 608 537 655 - 1,338
Deferred Revenues 4 - 107 255 418
Current Deferred Income Taxes - - - - -
Other Current Liabilities 4,204 56 - 605 -
Total Current Liabilities 5,679 1,119 1,239 10,411 3,368
Long Term Debt 226 179 - - 6,483
Deferred Income Tax - - - - -
Other Non-Current Liabilities - - - - 594
Minority Interest - - - - -
Capital Lease Obligations 226 179 132 170 43
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 620 179 132 170 7,120
Total Liabilities 6,299 1,298 1,371 10,581 10,488
Preferred Shareholder's Equity 394 - - - -
Common Shareholder's Equity (1,513) 8,150 8,216 18,519 24,046
Common Par 11 11 8 8 6
Additional Paid in Capital 67,097 66,099 58,569 55,758 43,650
Cumulative Translation Adjustments - - - - -
Retained Earnings (68,227) (57,960) (50,361) (37,247) (19,610)
Treasury Stock - - - - -
Other Equity Adjustments - - - - -
Total Capitalization (1,119) 8,150 8,216 18,519 30,529
Total Equity (1,119) 8,150 8,216 18,519 24,046
Total Liabilities & Shareholder's Equity 5,180 9,448 9,587 29,100 34,534
Cash Flow (10,267) (7,599) (12,325) (14,900) (12,855)
Working Capital (1,442) 7,463 7,485 (3,018) 7,597
Free Cash Flow (5,971) (6,734) 9,581 (10,670) (10,455)
Invested Capital (1,119) 8,150 8,348 18,689 30,572
Shares Outstanding - Common Class Only 1,511 10,704 762 757 633
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 1,511 10,704 - - -
Total Common Shares Outstanding 1,511 10,704 762 757 633
Treasury Shares - - - - -
Basic Weighted Shares Outstanding 1,089 988 761 713 610
Diluted Weighted Shares Outstanding 1,089 988 761 713 610

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