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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	99	54	113	59	76
Receivables	393	392	452	546	512
Inventories	825	973	1,019	1,250	1,261
Other current assets	19	0	0	0	0
TOTAL	$1,337	$1,467	$1,613	$1,926	$1,882

Non-Current Assets
PPE Net	681	699	718	736	754
Intangibles	119	121	123	125	119
Other Non-Current Assets	28	29	21	21	21
TOTAL	$828	$849	$862	$882	$894

Total Assets	$2,165	$2,316	$2,475	$2,808	$2,776

Liabilities
Current Liabilities
Short Term Debt	1,040	1,013	237	237	237
Accounts payable and accrued liabilities	555	521	359	459	349
Accrued Expenses	584	716	727	684	610
TOTAL	$2,576	$2,671	$1,825	$1,975	$1,792

Non-Current Liabilities
Long Term Debt	1	12	796	761	733
Other Non-Current Liabilities	7	0	0	10	13
TOTAL	$8	$12	$796	$771	$746

Total Liabilities	$2,584	$2,683	$2,621	$2,746	$2,538

Shareholders' Equity
Shares Outstanding, K	32,546	32,518	32,479	30,279	30,244
Common Shares	325	325	323	302	300
Retained earnings	-22,169	-22,113	-21,873	-21,460	-21,258
Other shareholders' equity	0	0	0	10	0
TOTAL	$-419	$-367	$-146	$72	$238

Total Liabilities And Equity	$2,165	$2,316	$2,475	$2,818	$2,776