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Nephros Inc (NEPH)

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[[ session ]] by (Cboe BZX)

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[[ 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)

	12-2005	09-2005	06-2005	03-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	740	820	2,810	4,310	3,710
Marketable Securities	4,500	5,990	5,990	5,990	5,990
Receivables	240	230	220	220	170
Inventories	810	460	520	580	650
Other current assets	12	740	390	520	490
TOTAL	$6,660	$8,240	$9,930	$11,620	$11,010

Non-Current Assets
PPE Net	1,143	N/A	N/A	N/A	N/A
Other Non-Current Assets	-1,133	4	3	6	3
TOTAL	$10	$4	$3	$6	$3

Total Assets	$7,820	$9,430	$11,080	$12,860	$12,200

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	760	750	710	550	630
Accrued Expenses	760	2,000	2,010	1,930	1,860
Other current liabilities	0	0	10	40	60
TOTAL	$1,830	$2,760	$2,740	$2,520	$2,550

Non-Current Liabilities
Long Term Debt	610	0	0	0	0
TOTAL	$610	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$2,440	$2,760	$2,740	$2,520	$2,550

Shareholders' Equity
Common Shares	10	10	10	10	10
Retained earnings	-47,240	-45,940	-44,200	-42,160	-41,770
Other shareholders' equity	-2,240	-2,130	-2,220	-2,250	-2,330
TOTAL	$5,370	$6,670	$8,330	$10,340	$9,650

Total Liabilities And Equity	$7,810	$9,430	$11,070	$12,860	$12,200