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Icad Inc (ICAD)

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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)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	8,008	5,101	1,091	495	1,445
Receivables	5,006	3,343	1,550	691	1,083
Inventories	1,014	2,124	390	2,363	2,443
TOTAL	$14,290	$11,115	$3,117	$3,587	$5,082

Non-Current Assets
PPE Net	1,308	1,268	291	331	488
Intangibles	49,539	50,280	22,670	13	8
Other Non-Current Assets	0	0	0	230	368
TOTAL	$50,847	$51,547	$22,961	$575	$864

Total Assets	$65,136	$62,662	$26,077	$4,161	$5,946

Liabilities
Current Liabilities
Short Term Debt	N/A	10	10	571	617
Accounts payable and accrued liabilities	2,007	3,980	2,232	1,026	1,096
Accrued Expenses	2,044	2,322	2,006	406	431
TOTAL	$5,991	$7,762	$4,314	$2,004	$2,144

Non-Current Liabilities
Long Term Debt	1,875	3,375	108	118	N/A
Deferred Revenues	440	217	N/A	N/A	N/A
Other Non-Current Liabilities	300	3,630	200	0	900
TOTAL	$2,175	$7,005	$308	$118	$900

Total Liabilities	$8,166	$14,767	$4,622	$2,122	$3,044

Shareholders' Equity
Shares Outstanding, K	7,270	6,755	5,270	3,060	N/A
Common Shares	364	337	264	152	136
Retained earnings	-72,715	-71,887	-63,688	-54,270	-51,649
Other shareholders' equity	50	50	50	50	50
TOTAL	$56,971	$47,896	$21,455	$2,040	$2,902

Total Liabilities And Equity	$65,136	$62,662	$26,077	$4,161	$5,946