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Balance sheet for Calcitech Ltd (CLKTF)

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Balance Sheet for CalciTech Ltd.  (CLKTF) 
$ 0.01 0.00 (0.00%) Volume: 12 k 3:53 PM EDT May 17, 2013
Statement: View:
Assets [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Cash and Equivalents 37 35 18 22 26
Restrictable Cash - - - - -
Marketable Securities - - - - -
Accounts Receivable 2 5 2 17 195
Loans Receivable - - - - -
Other Receivables - - - - 7
Receivables 17 22 2 17 202
Inventories, Raw Materials - - - - -
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - - - - -
Inventories, Other - - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories - - - - -
Prepaid Expenses 55 22 68 118 15
Current Deferred Income Taxes - - - - -
Other Current Assets - 18 34 30 16
Total Current Assets 109 97 122 187 259
Land and Improvements - - - - -
Buildings and Improvement 982 973 - - -
Machinery, Furniture and Equipment 67 592 1,611 - -
Construction in Progress - - - - -
Fixed Assets, Other 542 - - 1,023 1,029
Fixed Assets, Total 1,591 1,565 1,611 1,023 1,029
Gross Fixed Assets 1,591 1,565 1,611 1,023 1,029
Accumulated Depreciation (644) (595) (592) - -
Net Fixed Assets 947 970 1,019 1,023 1,029
Intangibles 9,266 8,666 8,471 6,996 5,869
Cost in Excess - - - - -
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets - - - - -
Total Non-Current Assets 10,213 9,636 9,490 8,019 6,898
Total Assets 10,322 9,733 9,612 8,206 7,157
Liabilities [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Accounts Payable 720 624 384 583 619
Short Term Debt - - - - -
Notes Payable - - 2,383 - -
Accrued Expenses 416 278 - - -
Accrued Liabilities 416 278 178 168 353
Deferred Revenues - - - - 31
Current Deferred Income Taxes - - - - -
Other Current Liabilities - - - 13 -
Total Current Liabilities 1,136 902 2,945 764 1,003
Long Term Debt 4,219 3,738 1,121 2,206 5,436
Deferred Income Tax - - - - -
Other Non-Current Liabilities - - - - 109
Minority Interest 1,625 1,000 - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 5,844 4,738 1,121 2,206 5,545
Total Liabilities 6,980 5,640 4,066 2,970 6,548
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 3,342 4,093 5,546 5,236 609
Common Par 1,899 1,899 1,899 1,898 1,846
Additional Paid in Capital 49,731 49,731 49,731 48,652 43,165
Cumulative Translation Adjustments (633) - - - -
Retained Earnings (50,285) (49,610) (48,344) (47,474) (46,393)
Treasury Stock - - - - -
Other Equity Adjustments (633) (557) 2,260 2,160 1,991
Total Capitalization 7,561 7,831 6,667 7,442 6,045
Total Equity 3,342 4,093 5,546 5,236 609
Total Liabilities & Shareholder's Equity 10,322 9,733 9,612 8,206 7,157
Cash Flow (731) (1,266) (866) (1,069) (1,894)
Working Capital (1,027) (805) (2,823) (577) (744)
Free Cash Flow (792) (1,073) (1,077) (1,246) (2,142)
Invested Capital 7,561 7,831 6,667 7,442 6,045
Shares Outstanding - Common Class Only 200,933 200,933 200,933 185,639 126,589
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 200,933 200,933 - - -
Total Common Shares Outstanding 200,933 200,933 200,933 185,639 126,589
Treasury Shares - - - - -
Basic Weighted Shares Outstanding 200,933 200,933 185,639 150,858 99,999
Diluted Weighted Shares Outstanding 200,933 200,933 185,639 150,858 99,999

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