Andrea Electronics Corp (ANDR)
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Fiscal Year End Date: 12/31
| 12-1997 | 09-1997 | 06-1997 | 03-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,059 | 2,960 | 1,735 | 1,694 | 921 |
| Marketable Securities | 103 | 100 | 97 | 197 | 197 |
| Receivables | 4,568 | 5,463 | 4,259 | 3,415 | 2,678 |
| Inventories | 5,767 | 5,638 | 4,856 | 3,824 | 4,774 |
| Other current assets | 1,934 | 1,868 | 1,111 | 1,315 | 1,356 |
| TOTAL | $14,431 | $16,029 | $12,058 | $10,445 | $9,926 |
| Non-Current Assets | |||||
| PPE Net | 1,022 | 2,225 | 1,994 | 1,997 | 1,935 |
| TOTAL | $1,022 | $2,225 | $1,994 | $1,997 | $1,935 |
| Total Assets | $17,789 | $16,818 | $12,878 | $11,318 | $10,794 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 0 | 4 | 0 |
| Accounts payable and accrued liabilities | 0 | 1,897 | 1,245 | 516 | 822 |
| Accrued Expenses | N/A | 0 | 34 | 30 | 63 |
| Other current liabilities | N/A | 320 | 230 | 194 | 200 |
| TOTAL | $2,644 | $2,217 | $1,509 | $744 | $1,090 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,194 | 0 | 1,798 | 0 | 0 |
| Other Non-Current Liabilities | 0 | 1,843 | 31 | 2,236 | 2,196 |
| TOTAL | $1,194 | $1,843 | $1,829 | $2,236 | $2,196 |
| Total Liabilities | $3,838 | $4,060 | $3,338 | $2,980 | $3,286 |
| Shareholders' Equity | |||||
| Common Shares | 4,353 | 4,190 | 2,024 | 1,971 | 1,896 |
| Retained earnings | N/A | 309 | -1,258 | -1,936 | -2,543 |
| Other shareholders' equity | 5,612 | 0 | 0 | 0 | 0 |
| TOTAL | $9,965 | $12,758 | $9,540 | $8,338 | $7,508 |
| Total Liabilities And Equity | $13,803 | $16,818 | $12,878 | $11,318 | $10,794 |