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New York Health Care Inc (BBAL)

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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)

	12-2007	12-2006	12-2005	12-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	2,246	2,470	5,522	2,187	7,338
Receivables	8,436	7,534	7,558	9,289	6,886
Other current assets	0	0	0	227	0
TOTAL	$10,803	$10,232	$13,469	$12,169	$14,543

Non-Current Assets
PPE Net	22	121	150	82	146
Intangibles	1,411	2,359	3,613	4,175	6,872
Other Non-Current Assets	181	169	57	78	68
TOTAL	$1,614	$2,648	$3,820	$4,334	$7,086

Total Assets	$12,417	$12,880	$17,289	$16,503	$21,629

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,323	13,906	14,892	12,591	10,797
Accrued Expenses	871	776	713	1,328	1,786
TOTAL	$15,248	$14,682	$15,605	$13,919	$12,607

Non-Current Liabilities
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$15,248	$14,682	$15,605	$13,919	$12,607

Shareholders' Equity
Shares Outstanding, K	33,537	33,536	33,233	32,839	24,940
Common Shares	1,110	1,110	1,323	249	249
Retained earnings	-41,105	-40,052	-36,297	-29,975	-23,903
Other shareholders' equity	-10	-10	-10	-9	-9
TOTAL	$-2,831	$-1,803	$1,684	$2,584	$9,022

Total Liabilities And Equity	$12,417	$12,880	$17,289	$16,503	$21,629