Andrea Electronics Corp (ANDR)
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Fiscal Year End Date: 12/31
| 09-1996 | 06-1996 | 03-1996 | 12-1995 | 09-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,763 | 1,157 | 924 | 3,401 | 2,255 |
| Marketable Securities | 193 | 192 | 99 | 99 | 89 |
| Receivables | 1,601 | 753 | 997 | 1,046 | 1,228 |
| Inventories | 4,671 | 4,088 | 2,803 | 1,123 | 567 |
| Other current assets | 103 | 190 | 260 | 189 | 118 |
| TOTAL | $8,331 | $6,380 | $5,082 | $5,858 | $4,257 |
| Non-Current Assets | |||||
| PPE Net | 1,590 | 1,590 | 1,590 | 1,541 | N/A |
| Other Non-Current Assets | 0 | 0 | 0 | 1 | 0 |
| TOTAL | $1,590 | $1,590 | $1,590 | $1,542 | $N/A |
| Total Assets | $8,953 | $7,042 | $5,797 | $6,550 | $4,886 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 254 | 0 |
| Accrued Expenses | N/A | N/A | N/A | 51 | N/A |
| Other current liabilities | N/A | N/A | N/A | 197 | N/A |
| TOTAL | $240 | $143 | $232 | $541 | $383 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,738 | 1,479 | 1,402 | 0 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 0 | 2,039 | 0 |
| TOTAL | $1,738 | $1,479 | $1,402 | $2,044 | $N/A |
| Total Liabilities | $1,978 | $1,622 | $1,634 | $2,585 | $383 |
| Shareholders' Equity | |||||
| Common Shares | 1,884 | 1,793 | 1,672 | 1,643 | 1,605 |
| Retained earnings | N/A | N/A | N/A | -2,220 | N/A |
| Other shareholders' equity | 5,056 | 3,588 | 2,450 | 0 | 2,898 |
| TOTAL | $6,940 | $5,381 | $4,122 | $3,965 | $4,503 |
| Total Liabilities And Equity | $8,918 | $7,004 | $5,757 | $6,550 | $4,886 |