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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)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 441 375 1,149 2,457 1,664
Receivables 5,770 3,833 1,801 2,688 4,000
Inventories 2,736 4,198 4,349 4,072 4,331
TOTAL $9,627 $9,735 $8,480 $10,272 $11,879
Non-Current Assets
PPE Net 3,175 3,052 3,064 3,053 2,950
TOTAL $3,175 $3,052 $3,064 $3,053 $2,950
Total Assets $12,802 $12,787 $11,544 $13,325 $14,829
Liabilities
Current Liabilities
Short Term Debt 1,490 1,484 1,478 N/A N/A
Accounts payable and accrued liabilities 2,156 1,968 1,372 1,562 990
Accrued Expenses 2,805 2,298 1,887 2,193 2,508
Other current liabilities 389 503 440 604 1,036
TOTAL $6,840 $6,253 $5,177 $4,359 $4,534
Non-Current Liabilities
Long Term Debt N/A N/A N/A 1,472 1,466
TOTAL $N/A $N/A $N/A $1,472 $1,466
Total Liabilities $6,840 $6,253 $5,177 $5,831 $6,000
Shareholders' Equity
Shares Outstanding, K 1,708 1,708 1,708 1,708 1,708
Common Shares 13 13 13 13 13
Retained earnings -19,687 -19,115 -19,282 -18,155 -16,819
Other shareholders' equity 258 258 258 258 258
TOTAL $5,962 $6,534 $6,367 $7,494 $8,829
Total Liabilities And Equity $12,802 $12,787 $11,544 $13,325 $14,829
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