Juniper Pharm Inc (JNP)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,069 | 29,755 | 27,777 | 30,966 | 34,877 |
| Receivables | 5,951 | 3,483 | 4,660 | 5,056 | 9,269 |
| Inventories | 3,375 | 3,574 | 3,369 | 2,469 | 2,452 |
| TOTAL | $31,537 | $37,621 | $37,227 | $40,732 | $47,454 |
| Non-Current Assets | |||||
| PPE Net | 873 | 941 | 904 | 962 | 1,672 |
| Intangibles | 0 | 0 | 897 | 920 | 946 |
| Other Non-Current Assets | 161 | 161 | 140 | 141 | 139 |
| TOTAL | $1,034 | $1,102 | $1,940 | $2,023 | $2,757 |
| Total Assets | $32,571 | $38,723 | $39,168 | $42,755 | $50,211 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,221 | 3,004 | 3,634 | 1,229 | N/A |
| Accounts payable and accrued liabilities | 1,708 | 2,481 | 3,088 | 2,806 | 6,452 |
| Accrued Expenses | 1,412 | 1,115 | 1,027 | 3,007 | 5,906 |
| TOTAL | $16,341 | $16,599 | $17,750 | $7,042 | $12,358 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,096 | 17,830 | 16,744 | 25,747 | 10,000 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 10,131 |
| TOTAL | $22,491 | $22,359 | $21,407 | $29,626 | $24,182 |
| Total Liabilities | $38,833 | $38,958 | $39,157 | $36,668 | $36,539 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,219 | 5,219 | 4,969 | 4,969 | 4,957 |
| Common Shares | 418 | 418 | 398 | 397 | 396 |
| Retained earnings | -175,488 | -169,506 | -162,903 | -156,648 | -148,822 |
| Other shareholders' equity | 185 | 175 | 181 | 191 | 161 |
| TOTAL | $-6,262 | $-235 | $10 | $6,087 | $13,672 |
| Total Liabilities And Equity | $32,571 | $38,723 | $39,168 | $42,755 | $50,211 |