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Prophase Labs Inc (PRPH)

Prophase Labs Inc (PRPH)
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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)
  03-2013 12-2012 09-2012 06-2012 03-2012
Assets
Current Assets
Cash & Cash Equivalents 4,536 572 1,815 4,610 6,268
Receivables 3,080 5,409 4,172 938 2,542
Inventories 2,147 2,051 3,414 3,141 2,611
TOTAL $10,251 $10,719 $10,505 $9,180 $12,048
Non-Current Assets
PPE Net 2,311 2,365 2,452 2,418 2,297
Intangibles 3,577 3,577 3,577 3,577 3,577
TOTAL $5,888 $5,942 $6,029 $5,995 $5,874
Total Assets $16,139 $16,661 $16,534 $15,175 $17,922
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 678 1,296 537 526 822
Accrued Expenses 2,520 2,760 5,667 5,411 5,956
Other current liabilities 666 854 439 466 518
TOTAL $3,864 $4,910 $6,643 $6,403 $7,296
Non-Current Liabilities
Other Non-Current Liabilities 300 300 0 0 0
TOTAL $300 $300 $N/A $N/A $N/A
Total Liabilities $4,164 $5,210 $6,643 $6,403 $7,296
Shareholders' Equity
Shares Outstanding, K 1,585 1,585 1,484 1,484 1,484
Common Shares 11 11 10 10 10
Retained earnings -5,500 -5,790 -6,242 -7,316 -5,387
Other shareholders' equity 363 363 363 363 363
TOTAL $11,975 $11,451 $9,891 $8,772 $10,626
Total Liabilities And Equity $16,139 $16,661 $16,534 $15,175 $17,922
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