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Omnicomm Systems Inc (OMCM)

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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)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	1,441	1,177	1,439	835	523
Receivables	6,175	7,493	5,455	4,093	3,416
Other current assets	5	11	35	14	18
TOTAL	$8,005	$8,978	$7,274	$5,288	$4,339

Non-Current Assets
PPE Net	1,360	553	638	684	468
Intangibles	731	98	109	149	801
Other Non-Current Assets	132	47	110	197	196
TOTAL	$2,223	$697	$856	$1,029	$1,464

Total Assets	$10,228	$9,675	$8,130	$6,317	$5,803

Liabilities
Current Liabilities
Short Term Debt	N/A	50	50	75	75
Accounts payable and accrued liabilities	2,070	2,586	2,123	1,957	1,894
Other current liabilities	1,995	5,239	7,188	3,779	10,602
TOTAL	$10,639	$15,440	$16,611	$12,866	$22,412

Non-Current Liabilities
Long Term Debt	3,334	3,356	3,250	5,013	6,513
Deferred Revenues	6,457	7,565	7,250	7,055	5,841
Other Non-Current Liabilities	5,970	6,120	7,109	7,665	10,260
TOTAL	$11,274	$11,428	$12,647	$14,870	$19,166

Total Liabilities	$21,912	$26,868	$29,258	$27,736	$41,578

Shareholders' Equity
Shares Outstanding, K	158,278	150,210	147,770	145,655	92,234
Common Shares	155	149	148	132	92
Retained earnings	-68,636	-72,324	-75,291	-75,393	-77,979
Other shareholders' equity	-437	-397	-411	-363	-240
TOTAL	$-11,684	$-17,193	$-21,128	$-21,419	$-35,775

Total Liabilities And Equity	$10,228	$9,675	$8,130	$6,317	$5,803