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Rockwell Medical IN (RMTI)

Rockwell Medical IN (RMTI)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2011 09-2011 06-2011 03-2011 12-2010
Assets
Current Assets
Cash & Cash Equivalents 5,715 8,422 9,318 7,952 12,264
Marketable Securities 11,811 11,814 12,139 12,035 11,938
Receivables 4,223 4,258 4,497 4,688 4,507
Inventories 2,504 2,235 2,358 2,782 2,937
Other current assets 1,644 1,373 1,955 678 1,021
TOTAL $25,897 $28,102 $30,266 $28,136 $32,666
Non-Current Assets
PPE Net 2,291 2,459 2,598 2,842 3,050
Intangibles 1,755 1,760 1,073 1,080 1,087
Other Non-Current Assets 1,998 2,269 164 2,832 164
TOTAL $6,043 $6,489 $3,836 $6,754 $4,301
Total Assets $31,940 $34,591 $34,102 $34,890 $36,967
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,365 3,609 3,219 2,701 3,660
Accrued Expenses 8,225 5,892 3,001 2,807 2,577
Other current liabilities 96 115 142 202 166
TOTAL $13,692 $9,625 $6,373 $5,726 $6,420
Non-Current Liabilities
TOTAL $2 $3 $4 $6 $9
Total Liabilities $13,695 $9,628 $6,377 $5,732 $6,429
Shareholders' Equity
Shares Outstanding, K 1,882 1,697 1,645 1,622 1,607
Common Shares 67,408 65,291 62,482 58,679 57,017
Retained earnings -55,986 -47,033 -41,992 -37,453 -34,541
Other shareholders' equity 6,823 6,705 7,234 7,932 8,062
TOTAL $18,245 $24,963 $27,725 $29,158 $30,538
Total Liabilities And Equity $31,940 $34,591 $34,102 $34,890 $36,967
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