Neomedia Technologies Inc (NEOM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 320 | 630 | 60 | 1,640 | 150 |
| Receivables | 230 | 170 | 130 | 170 | 220 |
| Inventories | 60 | 80 | 3 | 10 | 10 |
| Other current assets | 430 | 460 | 357 | 530 | 640 |
| TOTAL | $1,040 | $1,340 | $550 | $2,350 | $1,020 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 6,080 | 6,140 | 720 | 2,810 | 2,900 |
| TOTAL | $6,080 | $6,140 | $720 | $2,810 | $2,900 |
| Total Assets | $7,340 | $7,730 | $3,870 | $5,240 | $4,020 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 590 | 530 |
| Accounts payable and accrued liabilities | 1,820 | 2,030 | 2,320 | 3,090 | 3,200 |
| Accrued Expenses | 1,560 | 1,450 | 1,880 | 2,970 | 2,810 |
| Other current liabilities | 1,900 | 2,050 | 2,140 | 3,080 | 3,340 |
| TOTAL | $6,600 | $7,600 | $7,070 | $10,480 | $9,890 |
| Non-Current Liabilities | |||||
| Long Term Debt | 20 | 30 | 0 | 90 | 0 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 130 |
| TOTAL | $20 | $30 | $N/A | $90 | $130 |
| Total Liabilities | $6,620 | $7,640 | $7,070 | $10,570 | $10,030 |
| Shareholders' Equity | |||||
| Common Shares | 3,230 | 2,910 | 2,440 | 2,050 | 1,160 |
| Retained earnings | -80,200 | -78,360 | -76,140 | -74,820 | -72,620 |
| Other shareholders' equity | -500 | -1,300 | -60 | -20 | 150 |
| TOTAL | $710 | $90 | $-3,200 | $-5,330 | $-6,000 |
| Total Liabilities And Equity | $7,330 | $7,730 | $3,870 | $5,240 | $4,030 |