Andrea Electronics Corp (ANDR)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,056 | 1,893 | 1,805 | 2,253 | 1,765 |
| Receivables | 635 | 593 | 608 | 477 | 765 |
| Inventories | 766 | 678 | 842 | 781 | 561 |
| Income taxes - deferred | 94 | 135 | 143 | N/A | N/A |
| TOTAL | $3,626 | $3,447 | $3,492 | $3,613 | $3,214 |
| Non-Current Assets | |||||
| PPE Net | 233 | 226 | 216 | 63 | 69 |
| Intangibles | 1,868 | 1,987 | 2,107 | 2,221 | 2,329 |
| Other Non-Current Assets | 13 | 13 | 13 | 13 | 13 |
| TOTAL | $2,114 | $2,226 | $2,335 | $2,297 | $2,411 |
| Total Assets | $5,740 | $5,673 | $5,827 | $5,910 | $5,625 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22 | 22 | 21 | N/A | N/A |
| Accounts payable and accrued liabilities | 225 | 190 | 392 | 733 | 524 |
| Accrued Expenses | 81 | 81 | 81 | 81 | 150 |
| Other current liabilities | 178 | 193 | 157 | 171 | 149 |
| TOTAL | $616 | $595 | $774 | $1,108 | $994 |
| Non-Current Liabilities | |||||
| Long Term Debt | 89 | 94 | 100 | N/A | N/A |
| Deferred Revenues | 110 | 110 | 123 | 123 | 171 |
| TOTAL | $89 | $94 | $100 | $N/A | $N/A |
| Total Liabilities | $704 | $689 | $873 | $1,108 | $994 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,721 | 63,538 | 63,538 | 63,538 | 63,355 |
| Common Shares | 635 | 635 | 635 | 635 | 610 |
| Retained earnings | -72,805 | -72,808 | -72,787 | -72,893 | -72,922 |
| Other shareholders' equity | 9 | 9 | 9 | 9 | 11 |
| TOTAL | $5,036 | $4,983 | $4,954 | $4,802 | $4,631 |
| Total Liabilities And Equity | $5,740 | $5,672 | $5,827 | $5,910 | $5,625 |