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Neonode Inc (NEON)

Neonode Inc (NEON)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  10-2004 07-2004 04-2004 01-2004 10-2003
Assets
Current Assets
Cash & Cash Equivalents 1,849 1,497 2,389 985 1,378
Receivables 1,895 2,954 2,046 3,817 2,058
Inventories 1,926 2,535 1,751 2,064 1,880
TOTAL $5,670 $6,986 $6,186 $6,866 $5,316
Non-Current Assets
PPE Net 427 314 337 365 389
Intangibles 0 816 918 1,020 1,122
Other Non-Current Assets 76 217 205 137 148
TOTAL $503 $1,347 $1,460 $1,522 $1,659
Total Assets $6,173 $8,333 $7,646 $8,388 $6,975
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 856 1,065 577 1,417 696
Accrued Expenses 850 144 527 566 184
Other current liabilities N/A 491 N/A N/A 491
TOTAL $1,731 $1,700 $1,104 $1,984 $1,371
Non-Current Liabilities
Long Term Debt N/A 1 3 93 217
TOTAL $139 $1 $3 $93 $217
Total Liabilities $1,870 $1,701 $1,107 $2,077 $1,588
Shareholders' Equity
Shares Outstanding, K N/A 4 4 4 N/A
Common Shares 15,755 15,745 15,731 15,557 15,302
Retained earnings -11,452 -9,113 -9,192 -9,246 -9,773
Other shareholders' equity 0 0 0 0 -142
TOTAL $4,303 $6,632 $6,539 $6,311 $5,387
Total Liabilities And Equity $6,173 $8,333 $7,646 $8,388 $6,975
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