Nephros Inc (NEPH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 3,710 |
| Marketable Securities | 5,990 |
| Receivables | 170 |
| Inventories | 650 |
| Other current assets | 490 |
| TOTAL | $11,010 |
| Non-Current Assets | |
| PPE Net | 1,190 |
| Other Non-Current Assets | 3 |
| TOTAL | $1,193 |
| Total Assets | $12,200 |
| Liabilities | |
| Current Liabilities | |
| Accounts payable and accrued liabilities | 630 |
| Accrued Expenses | 1,860 |
| Other current liabilities | 60 |
| TOTAL | $2,550 |
| Non-Current Liabilities | |
| TOTAL | $N/A |
| Total Liabilities | $2,550 |
| Shareholders' Equity | |
| Common Shares | 10 |
| Retained earnings | -41,770 |
| Other shareholders' equity | -2,330 |
| TOTAL | $9,650 |
| Total Liabilities And Equity | $12,200 |