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Nephros Inc (NEPH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	1,248	1,813	1,037	367	1,284
Receivables	397	216	295	334	110
Inventories	591	665	419	208	186
TOTAL	$2,464	$2,779	$1,812	$991	$1,684

Non-Current Assets
PPE Net	12	0	0	0	1
Intangibles	1,473	0	0	0	0
Other Non-Current Assets	21	1,526	1,579	1,631	1,684
TOTAL	$1,506	$1,526	$1,579	$1,631	$1,685

Total Assets	$3,970	$4,305	$3,391	$2,622	$3,369

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	652	924	988	754	835
Accrued Expenses	237	154	306	432	342
TOTAL	$959	$1,148	$1,364	$1,256	$1,247

Non-Current Liabilities
Deferred Revenues	70	70	70	70	70
Other Non-Current Liabilities	0	0	7,574	6,377	7,386
TOTAL	$347	$365	$7,956	$6,777	$7,803

Total Liabilities	$1,306	$1,513	$9,320	$8,033	$9,050

Shareholders' Equity
Shares Outstanding, K	5,397	5,002	3,581	3,377	3,377
Common Shares	49	45	32	30	30
Retained earnings	-117,253	-116,318	-115,737	-113,922	-114,165
Other shareholders' equity	71	72	71	72	72
TOTAL	$2,664	$2,792	$-5,929	$-5,411	$-5,681

Total Liabilities And Equity	$3,970	$4,305	$3,391	$2,622	$3,369