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Prophase Labs Inc (PRPH)

Prophase Labs Inc (PRPH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  09-2010 06-2010 03-2010 12-2009 09-2009
Assets
Current Assets
Cash & Cash Equivalents 8,705 11,163 12,852 12,801 8,945
Receivables 4,791 855 1,357 3,599 2,487
Inventories 2,368 1,153 1,134 1,405 3,180
Other current assets 138 138 138 138 199
TOTAL $16,327 $13,739 $16,055 $18,746 $15,444
Non-Current Assets
PPE Net 2,453 2,521 2,535 2,572 2,710
Intangibles 3,577 3,577 3,577 0 0
Other Non-Current Assets 0 12 12 12 34
TOTAL $6,030 $6,110 $6,124 $2,584 $2,744
Total Assets $22,357 $19,849 $22,179 $21,330 $18,188
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 761 232 306 708 346
Accrued Expenses 6,458 5,402 5,654 5,805 4,545
Other current liabilities 642 727 603 758 1,020
TOTAL $7,861 $6,361 $6,563 $7,271 $5,911
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $7,861 $6,361 $6,563 $7,271 $5,911
Shareholders' Equity
Shares Outstanding, K 1,467 1,467 1,462 1,448 1,303
Common Shares 10 10 10 9 9
Retained earnings -858 -1,804 450 1,512 -269
Other shareholders' equity -188 -188 -188 -188 -188
TOTAL $14,496 $13,488 $15,616 $14,059 $12,277
Total Liabilities And Equity $22,357 $19,849 $22,179 $21,330 $18,188
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