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Icad Inc (ICAD)

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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)

	09-2002	06-2002	03-2002	12-2001	09-2001
Assets
Current Assets
Cash & Cash Equivalents	1,528	2,507	437	495	257
Receivables	790	913	311	691	1,018
Inventories	299	434	2,490	2,363	2,933
TOTAL	$2,722	$3,943	$3,293	$3,587	$4,256

Non-Current Assets
PPE Net	249	315	329	331	386
Intangibles	22,627	22,658	12	13	5
Other Non-Current Assets	0	0	326	230	286
TOTAL	$22,876	$22,973	$666	$575	$677

Total Assets	$25,598	$26,916	$3,959	$4,161	$4,933

Liabilities
Current Liabilities
Short Term Debt	10	10	10	571	617
Accounts payable and accrued liabilities	1,395	2,053	1,215	1,026	1,358
Accrued Expenses	2,554	2,059	541	406	558
TOTAL	$4,023	$4,185	$1,828	$2,004	$2,597

Non-Current Liabilities
Long Term Debt	125	142	102	118	129
Other Non-Current Liabilities	250	250	0	0	196
TOTAL	$375	$392	$102	$118	$325

Total Liabilities	$4,398	$4,577	$1,930	$2,122	$2,922

Shareholders' Equity
Shares Outstanding, K	5,248	5,193	3,109	3,060	2,914
Common Shares	263	260	156	152	146
Retained earnings	-63,791	-62,151	-54,791	-54,270	-53,635
Other shareholders' equity	50	50	50	50	50
TOTAL	$21,199	$22,339	$2,029	$2,040	$2,011

Total Liabilities And Equity	$25,598	$26,916	$3,959	$4,161	$4,933