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Neomedia Technologies Inc (NEOM)

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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)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	75	267	611	30	80
Receivables	214	295	217	674	340
Inventories	N/A	N/A	N/A	N/A	110
Other current assets	0	0	0	0	150
TOTAL	$321	$669	$948	$898	$680

Non-Current Assets
PPE Net	0	5	44	81	90
Intangibles	947	4,631	4,908	5,182	0
Other Non-Current Assets	16	0	139	1,439	7,780
TOTAL	$963	$4,636	$5,091	$6,702	$7,870

Total Assets	$1,284	$5,305	$6,039	$7,600	$8,570

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	37,847	38,486	64,851	33,373	430
Accrued Expenses	303	291	399	12,905	14,780
Other current liabilities	8	916	5,834	24,113	31,720
TOTAL	$39,551	$42,001	$75,575	$76,773	$89,050

Non-Current Liabilities
Deferred Revenues	1,151	2,252	3,735	1,820	N/A
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$39,551	$42,001	$75,575	$76,773	$89,050

Shareholders' Equity
Shares Outstanding, K	4,624,526	4,984,827	198,118	65,713	3,897
Common Shares	4,985	4,985	2,106	542	20
Retained earnings	-239,377	-236,910	-264,630	-245,244	-244,390
Other shareholders' equity	4,901	5,283	5,174	6,523	10,930
TOTAL	$-38,267	$-36,696	$-69,536	$-69,173	$-80,470

Total Liabilities And Equity	$1,284	$5,305	$6,039	$7,600	$8,580