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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 11,043 11,817 10,186 10,496 10,701
Receivables 1,414 2,653 2,694 2,422 2,050
Inventories 4,603 3,436 3,090 2,667 2,421
TOTAL $17,328 $18,299 $16,265 $16,076 $15,532
Non-Current Assets
PPE Net 27,418 27,132 26,894 26,816 26,826
Intangibles 163 167 172 177 182
Other Non-Current Assets 1,075 1,101 1,135 1,164 1,190
TOTAL $28,656 $28,400 $28,201 $28,156 $28,198
Total Assets $45,984 $46,700 $44,466 $44,232 $43,730
Liabilities
Current Liabilities
Short Term Debt 967 947 812 783 775
Accounts payable and accrued liabilities 1,652 1,516 1,614 1,277 1,153
TOTAL $2,731 $2,574 $2,535 $2,166 $2,032
Non-Current Liabilities
Long Term Debt 9,731 9,978 8,327 8,550 8,348
Other Non-Current Liabilities 969 998 1,027 1,054 1,081
TOTAL $10,700 $10,976 $9,354 $9,604 $9,429
Total Liabilities $13,431 $13,549 $11,889 $11,770 $11,461
Shareholders' Equity
Shares Outstanding, K 7,747 7,743 7,743 7,742 7,742
Common Shares 781 781 781 781 781
Retained earnings -3,910 -3,225 -3,739 -3,813 -3,961
Other shareholders' equity -147 -156 -158 -158 -158
TOTAL $32,553 $33,150 $32,577 $32,462 $32,269
Total Liabilities And Equity $45,984 $46,700 $44,466 $44,232 $43,730
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