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American Bio Medica Corp (ABMC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2003	12-2002	09-2002	06-2002	03-2002
Assets
Current Assets
Cash & Cash Equivalents	309	231	439	537	138
Receivables	1,335	1,105	1,699	1,538	1,547
Inventories	2,614	2,795	2,078	1,705	1,645
TOTAL	$4,374	$4,184	$4,279	$3,827	$3,402

Non-Current Assets
PPE Net	1,390	1,457	1,452	1,423	1,412
Other Non-Current Assets	0	7	7	7	112
TOTAL	$1,390	$1,464	$1,459	$1,430	$1,524

Total Assets	$5,764	$5,648	$5,738	$5,257	$4,926

Liabilities
Current Liabilities
Short Term Debt	217	174	N/A	N/A	N/A
Accounts payable and accrued liabilities	867	908	807	893	920
Accrued Expenses	649	513	822	644	624
Other current liabilities	N/A	N/A	N/A	162	243
TOTAL	$1,733	$1,605	$1,680	$1,757	$1,830

Non-Current Liabilities
Long Term Debt	668	673	679	687	692
Other Non-Current Liabilities	0	50	0	0	0
TOTAL	$718	$723	$729	$739	$696

Total Liabilities	$2,451	$2,328	$2,409	$2,496	$2,526

Shareholders' Equity
Shares Outstanding, K	20,610	20,610	20,610	20,610	20,610
Common Shares	206	206	207	207	207
Retained earnings	-14,442	-14,435	-14,410	-14,847	-15,100
Other shareholders' equity	-239	-239	-280	-416	-473
TOTAL	$3,313	$3,320	$3,329	$2,761	$2,400

Total Liabilities And Equity	$5,764	$5,648	$5,738	$5,257	$4,926