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Novacyt (ALNOV.FP)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	389	1,817	704	379	27
Marketable Securities	859	8	134	990	8
Inventories	1,098	1,045	207	215	95
Other current assets	1,498	1,872	526	492	250
TOTAL	$4,139	$4,741	$1,595	$2,128	$422

Non-Current Assets
PPE Net	503	416	130	363	418
Intangibles	7,789	15,580	880	781	412
Other Non-Current Assets	193	34	58	28	8
TOTAL	$8,484	$16,030	$1,068	$1,172	$838

Total Assets	$12,624	$20,772	$2,663	$3,299	$1,259

Liabilities
Current Liabilities
Short Term Debt	937	403	85	425	356
Accounts payable and accrued liabilities	1,340	2,918	247	486	333
Other current liabilities	35	153	N/A	N/A	N/A
TOTAL	$3,199	$4,068	$620	$1,457	$1,003

Non-Current Liabilities
Long Term Debt	1,552	500	51	86	516
Other Non-Current Liabilities	106	167	51	415	485
TOTAL	$1,657	$667	$102	$501	$1,001

Total Liabilities	$4,857	$4,735	$722	$1,959	$2,004

Shareholders' Equity
Common Shares	353	327	165	148	124
Retained earnings	-16,351	-2,892	-832	-455	-572
Other shareholders' equity	-60	-3,416	-2,757	-2,239	-1,712
TOTAL	$7,767	$16,037	$1,941	$1,341	$-745

Total Liabilities And Equity	$12,624	$20,772	$2,663	$3,299	$1,259