Fitlife Brands Inc (FTLF)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 605 | 887 | 355 | 290 | 260 |
| Receivables | 2,104 | 1,706 | 1,043 | 1,150 | 1,260 |
| Inventories | 2,839 | 2,009 | 1,877 | 1,950 | 1,970 |
| Other current assets | 0 | 0 | 0 | 40 | 70 |
| TOTAL | $5,597 | $4,632 | $3,296 | $3,430 | $3,560 |
| Non-Current Assets | |||||
| PPE Net | 30 | 35 | 43 | N/A | N/A |
| Intangibles | 1,367 | 1,422 | 1,477 | 0 | 0 |
| Other Non-Current Assets | 3 | 3 | 7 | 1,534 | 1,584 |
| TOTAL | $1,399 | $1,460 | $1,526 | $1,534 | $1,584 |
| Total Assets | $6,996 | $6,092 | $4,823 | $5,010 | $5,210 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,382 | 1,327 | 767 | 750 | 1,120 |
| Accrued Expenses | 178 | 141 | 162 | 120 | 110 |
| Other current liabilities | 250 | 250 | 250 | 0 | 0 |
| TOTAL | $2,247 | $2,156 | $1,616 | $1,350 | $1,770 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $2,247 | $2,156 | $1,616 | $1,350 | $1,770 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,959 | 5,959 | N/A | N/A | N/A |
| Common Shares | 745 | 743 | 742 | 740 | 720 |
| Retained earnings | -23,646 | -24,419 | -25,139 | -24,680 | -24,970 |
| Other shareholders' equity | 0 | 0 | 0 | 540 | 510 |
| TOTAL | $4,749 | $3,936 | $3,206 | $3,650 | $3,440 |
| Total Liabilities And Equity | $6,996 | $6,092 | $4,823 | $5,000 | $5,210 |