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Immucell Corp (ICCC)

Immucell Corp (ICCC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 1,990 1,454 3,096 5,792 8,828
Receivables 1,865 1,499 2,090 1,759 1,702
Inventories 7,386 7,536 6,328 6,039 5,318
Other current assets 0 0 0 0 586
TOTAL $11,962 $10,946 $12,248 $13,995 $16,433
Non-Current Assets
PPE Net 28,158 28,551 28,461 28,442 27,570
Intangibles 139 143 148 153 158
Other Non-Current Assets 4,286 4,367 2,266 2,271 2,241
TOTAL $32,583 $33,062 $30,875 $30,866 $29,969
Total Assets $44,545 $44,007 $43,123 $44,861 $46,402
Liabilities
Current Liabilities
Short Term Debt 1,411 2,090 2,064 1,039 998
Accounts payable and accrued liabilities 1,849 2,051 1,740 2,001 1,694
TOTAL $3,328 $4,193 $3,838 $3,072 $2,715
Non-Current Liabilities
Long Term Debt 10,905 8,641 8,917 9,191 9,479
Other Non-Current Liabilities 4,299 4,316 2,207 2,217 2,225
TOTAL $15,204 $12,957 $11,124 $11,409 $11,704
Total Liabilities $18,532 $17,150 $14,962 $14,481 $14,419
Shareholders' Equity
Shares Outstanding, K 7,751 7,747 7,747 7,747 7,747
Common Shares 781 781 781 781 781
Retained earnings -10,867 -9,927 -8,548 -6,233 -4,565
Other shareholders' equity -147 -147 -147 -147 -147
TOTAL $26,014 $26,857 $28,161 $30,380 $31,983
Total Liabilities And Equity $44,545 $44,007 $43,123 $44,861 $46,402
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