| Balance Sheet for Nexmed Inc.
(NEXM)
|
|
|
|
|
|
|
| Assets |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Cash and Equivalents |
2,863 |
2,736 |
11,069 |
2,954 |
7,747 |
| Marketable Securities |
- |
750 |
1,000 |
500 |
1,384 |
| Receivables |
- |
- |
184 |
582 |
- |
| Inventories |
- |
- |
- |
- |
- |
| Other Current Assets |
30 |
68 |
28 |
8 |
- |
| Total Current Assets |
2,977 |
3,682 |
12,446 |
4,418 |
10,531 |
|
| Gross Fixed Assets |
10,131 |
11,155 |
11,116 |
13,320 |
13,222 |
| Accumulated Depreciation |
(4,611) |
(4,198) |
(3,628) |
(4,414) |
(3,508) |
| Net Fixed Assets |
5,520 |
6,957 |
7,488 |
8,906 |
9,714 |
| Intangibles |
- |
- |
- |
- |
- |
| Other Non-Current Assets |
61 |
34 |
- |
8 |
27 |
| Total Non-Current Assets |
5,581 |
6,991 |
7,488 |
8,914 |
9,742 |
| Total Assets |
8,558 |
10,673 |
19,934 |
13,332 |
20,273 |
|
| Liabilities |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Accounts Payable |
1,029 |
622 |
588 |
690 |
1,148 |
| Short Term Debt |
- |
- |
- |
289 |
644 |
| Other Current Liabilities |
74 |
755 |
60 |
1,136 |
278 |
| Total Current Liabilities |
1,400 |
2,330 |
7,371 |
7,901 |
2,070 |
|
| Long Term Debt |
4,690 |
2,539 |
- |
3,000 |
6,000 |
| Deferred Income Tax |
936 |
- |
- |
- |
- |
| Other Non-Current Liabilities |
- |
999 |
1,058 |
1,123 |
568 |
| Minority Interest |
- |
- |
- |
- |
- |
| Total Non-Current Liabilities |
5,626 |
3,538 |
1,058 |
4,123 |
6,802 |
| Total Liabilities |
7,025 |
5,868 |
8,429 |
12,024 |
8,871 |
|
| Preferred Stock Equity |
- |
- |
- |
668 |
- |
| Common Stock Equity |
1,532 |
4,805 |
11,504 |
640 |
11,401 |
| Total Equity |
1,532 |
4,805 |
11,504 |
1,308 |
11,401 |
| Total Liabilities & Stock Equity |
8,557 |
10,673 |
19,934 |
13,332 |
20,273 |
|
|
|
