I C U Medical Inc
(ICUI)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1989 | 12-1988 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 1,985 | N/A |
| Receivables | 896 | N/A |
| Inventories | 664 | N/A |
| Other current assets | 27 | 0 |
| TOTAL | $3,572 | $N/A |
| Non-Current Assets | ||
| PPE Net | 487 | N/A |
| Other Non-Current Assets | 108 | 0 |
| TOTAL | $596 | $N/A |
| Total Assets | $4,167 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 412 | 0 |
| Accrued Expenses | 530 | N/A |
| Other current liabilities | 6,045 | N/A |
| TOTAL | $6,987 | $N/A |
| Non-Current Liabilities | ||
| TOTAL | $N/A | $N/A |
| Total Liabilities | $6,987 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 329 | N/A |
| Retained earnings | -11,470 | N/A |
| Other shareholders' equity | 2,967 | 0 |
| TOTAL | $-2,820 | $N/A |
| Total Liabilities And Equity | $4,167 | $0 |