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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)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	156	221	178	97	158
Receivables	556	721	720	789	672
Inventories	1,582	1,556	1,610	1,621	1,746
TOTAL	$2,386	$2,559	$2,571	$2,597	$2,616

Non-Current Assets
PPE Net	824	844	866	887	910
Intangibles	93	70	71	69	67
Other Non-Current Assets	68	76	84	85	93
TOTAL	$985	$990	$1,021	$1,041	$1,070

Total Assets	$3,371	$3,549	$3,592	$3,638	$3,686

Liabilities
Current Liabilities
Short Term Debt	75	75	75	75	75
Accounts payable and accrued liabilities	304	305	376	470	373
Accrued Expenses	575	506	482	502	504
Other current liabilities	N/A	N/A	693	N/A	N/A
TOTAL	$1,593	$1,622	$1,626	$1,668	$1,729

Non-Current Liabilities
Long Term Debt	753	730	124	807	958
Other Non-Current Liabilities	0	19	38	38	38
TOTAL	$753	$749	$868	$845	$996

Total Liabilities	$2,346	$2,371	$2,494	$2,513	$2,725

Shareholders' Equity
Shares Outstanding, K	28,843	28,458	27,271	27,271	26,475
Common Shares	288	285	273	272	260
Retained earnings	-20,300	-20,086	-19,999	-19,954	-19,955
TOTAL	$1,025	$1,178	$1,098	$1,125	$961

Total Liabilities And Equity	$3,371	$3,549	$3,592	$3,638	$3,686