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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)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	447	521	646	63	55
Receivables	742	909	875	952	1,054
Inventories	1,929	1,966	2,071	2,176	2,481
Other current assets	56	72	51	0	0
TOTAL	$3,269	$3,592	$3,739	$3,254	$3,693

Non-Current Assets
PPE Net	1,040	1,062	1,090	1,135	1,190
Intangibles	47	44	43	27	23
Other Non-Current Assets	34	45	94	109	360
TOTAL	$1,121	$1,151	$1,227	$1,271	$1,573

Total Assets	$4,390	$4,743	$4,966	$4,525	$5,266

Liabilities
Current Liabilities
Short Term Debt	886	1,136	1,226	1,288	1,318
Accounts payable and accrued liabilities	462	633	597	762	648
Accrued Expenses	474	507	547	545	454
TOTAL	$2,591	$3,090	$3,357	$3,458	$4,003

Non-Current Liabilities
Long Term Debt	381	124	124	124	124
Other Non-Current Liabilities	68	148	147	147	146
TOTAL	$449	$272	$271	$271	$270

Total Liabilities	$3,040	$3,362	$3,628	$3,729	$4,273

Shareholders' Equity
Shares Outstanding, K	23,590	23,168	23,168	22,960	22,166
Common Shares	232	232	229	222	222
Retained earnings	-19,164	-19,123	-19,132	-19,277	-19,062
TOTAL	$1,350	$1,381	$1,338	$796	$993

Total Liabilities And Equity	$4,390	$4,743	$4,966	$4,525	$5,266