Neurometrix Inc
(NURO)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 1,936 | 1,623 | N/A |
| Marketable Securities | 18,575 | N/A | N/A |
| Receivables | 3,127 | 1,852 | N/A |
| Inventories | 1,284 | 1,078 | N/A |
| Other current assets | 141 | 116 | 0 |
| TOTAL | $25,735 | $4,886 | $N/A |
| Non-Current Assets | |||
| PPE Net | 679 | 339 | N/A |
| Investments And Advances | 9,497 | 0 | 0 |
| Other Non-Current Assets | 2,041 | 1,993 | 0 |
| TOTAL | $12,217 | $2,332 | $N/A |
| Total Assets | $37,953 | $7,218 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | 515 | N/A |
| Accounts payable and accrued liabilities | 899 | 434 | 0 |
| Accrued Expenses | 1,937 | 937 | N/A |
| TOTAL | $3,235 | $2,132 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 2,047 | N/A |
| Deferred Revenues | 400 | 245 | N/A |
| Other Non-Current Liabilities | 189 | 185 | 0 |
| TOTAL | $661 | $2,444 | $N/A |
| Total Liabilities | $3,896 | $4,576 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 1 | 0 | N/A |
| Retained earnings | -57,478 | -44,901 | N/A |
| Other shareholders' equity | -745 | 47,543 | 0 |
| TOTAL | $34,056 | $2,642 | $N/A |
| Total Liabilities And Equity | $37,953 | $7,218 | $0 |