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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	224	433	487	352	433
Receivables	802	859	648	814	782
Inventories	1,848	1,824	1,812	1,722	1,852
Other current assets	0	0	57	43	50
TOTAL	$2,954	$3,212	$3,107	$3,016	$3,285

Non-Current Assets
PPE Net	923	942	957	983	976
Intangibles	69	68	67	65	53
Other Non-Current Assets	270	207	120	14	24
TOTAL	$1,262	$1,217	$1,144	$1,062	$1,053

Total Assets	$4,216	$4,429	$4,251	$4,078	$4,338

Liabilities
Current Liabilities
Short Term Debt	75	75	32	858	855
Accounts payable and accrued liabilities	429	508	423	410	510
Accrued Expenses	498	508	477	456	482
TOTAL	$1,933	$2,163	$1,877	$2,703	$2,701

Non-Current Liabilities
Long Term Debt	1,058	1,047	1,080	337	371
Other Non-Current Liabilities	68	68	68	68	68
TOTAL	$1,126	$1,115	$1,148	$405	$439

Total Liabilities	$3,059	$3,278	$3,025	$3,108	$3,140

Shareholders' Equity
Shares Outstanding, K	26,033	26,033	26,033	24,033	23,648
Common Shares	260	260	260	236	236
Retained earnings	-19,752	-19,750	-19,667	-19,622	-19,384
TOTAL	$1,157	$1,151	$1,226	$970	$1,198

Total Liabilities And Equity	$4,216	$4,429	$4,251	$4,078	$4,338