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Psychemedics (PMD)

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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)

	12-1999	12-1998	12-1997	12-1996	12-1995
Assets
Current Assets
Cash & Cash Equivalents	890	720	585	1,463	194
Marketable Securities	4,930	9,080	9,446	8,371	5,280
Receivables	3,220	3,070	3,520	2,493	1,692
Inventories	440	510	500	231	253
Other current assets	920	740	1,160	293	103
TOTAL	$10,400	$14,120	$15,212	$12,851	$7,522

Non-Current Assets
PPE Net	3,410	4,180	3,220	2,444	2,243
Other Non-Current Assets	370	430	0	0	0
TOTAL	$3,780	$4,610	$3,220	$2,444	$2,243

Total Assets	$14,190	$18,730	$18,855	$15,745	$10,217

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	510	670	0	0	0
Accrued Expenses	470	580	N/A	N/A	N/A
Other current liabilities	860	1,430	N/A	N/A	N/A
TOTAL	$2,210	$2,850	$2,122	$1,449	$733

Non-Current Liabilities
TOTAL	$160	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$2,380	$2,850	$2,122	$1,449	$733

Shareholders' Equity
Common Shares	110	110	112	N/A	101
Retained earnings	-6,740	-5,580	N/A	N/A	N/A
Other shareholders' equity	20	-50	16,621	14,296	9,383
TOTAL	$11,800	$15,880	$16,733	$14,296	$9,484

Total Liabilities And Equity	$14,180	$18,730	$18,855	$15,745	$10,218