Neomedia Technologies Inc (NEOM)
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[[ session ]] by (Cboe BZX)
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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 |