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Millennium Cell Inc (MCELQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	N/A	4,100	4,530	11,670	8,210
Receivables	N/A	600	590	30	440
Other current assets	0	0	230	460	370
TOTAL	$N/A	$4,700	$5,350	$12,160	$9,020

Non-Current Assets
PPE Net	N/A	100	300	450	660
Investments And Advances	0	5,000	0	0	0
Other Non-Current Assets	0	3,300	4,190	2,400	3,610
TOTAL	$N/A	$8,400	$4,490	$2,850	$4,270

Total Assets	$N/A	$13,100	$9,860	$15,030	$13,300

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	0	0	7,530
Accounts payable and accrued liabilities	0	1,700	350	520	280
Accrued Expenses	N/A	N/A	1,010	890	910
Other current liabilities	N/A	N/A	230	2,550	170
TOTAL	$N/A	$1,700	$4,410	$3,970	$8,940

Non-Current Liabilities
Long Term Debt	N/A	5,000	0	0	0
Other Non-Current Liabilities	0	1,000	2,490	5,190	170
TOTAL	$N/A	$6,000	$2,490	$5,190	$173

Total Liabilities	$N/A	$7,700	$6,910	$9,160	$9,120

Shareholders' Equity
Shares Outstanding, K	N/A	75,624	N/A	N/A	N/A
Common Shares	N/A	N/A	50	40	30
Retained earnings	N/A	N/A	-108,200	-95,930	-81,330
Other shareholders' equity	0	5,400	5,620	1,820	-190
TOTAL	$N/A	$5,400	$2,950	$5,870	$4,170

Total Liabilities And Equity	$0	$13,100	$9,860	$15,030	$13,290