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Icad Inc (ICAD)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2003	09-2003	06-2003	03-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	5,101	588	502	712	1,091
Receivables	3,343	1,027	1,172	1,622	1,550
Inventories	2,124	531	357	288	390
TOTAL	$11,115	$2,324	$2,208	$2,712	$3,117

Non-Current Assets
PPE Net	1,268	344	312	334	291
Intangibles	50,280	20,898	22,538	22,579	22,670
TOTAL	$51,547	$21,242	$22,850	$22,913	$22,961

Total Assets	$62,662	$23,566	$25,058	$25,625	$26,077

Liabilities
Current Liabilities
Short Term Debt	10	10	10	10	10
Accounts payable and accrued liabilities	3,980	1,765	2,498	2,138	2,232
Accrued Expenses	2,322	1,573	1,332	1,624	2,006
TOTAL	$7,762	$3,417	$3,907	$3,838	$4,314

Non-Current Liabilities
Long Term Debt	3,375	56	75	91	108
Deferred Revenues	217	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	3,630	2,930	830	200	200
TOTAL	$7,005	$2,986	$905	$291	$308

Total Liabilities	$14,767	$6,403	$4,812	$4,130	$4,622

Shareholders' Equity
Shares Outstanding, K	6,755	5,483	5,393	5,270	5,270
Common Shares	337	274	265	264	264
Retained earnings	-71,887	-70,292	-64,897	-63,612	-63,688
Other shareholders' equity	50	50	50	50	50
TOTAL	$47,896	$17,163	$20,246	$21,495	$21,455

Total Liabilities And Equity	$62,662	$23,566	$25,058	$25,625	$26,077