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Water Intelligence Plc (WATR.LN)

Water Intelligence Plc (WATR.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ 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 thousands)
  06-2013 12-2012 06-2012 12-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 770 383 365 364 478
Inventories 159 194 111 92 105
Income taxes - deferred N/A N/A N/A N/A 81
Other current assets 887 420 1,433 738 986
TOTAL $1,815 $1,418 $1,909 $1,298 $1,650
Non-Current Assets
PPE Net 18 17 27 36 47
Intangibles 4,238 4,392 6,029 6,003 6,211
Other Non-Current Assets 25 40 57 101 262
TOTAL $4,281 $4,449 $6,113 $6,140 $6,520
Total Assets $6,096 $5,867 $8,022 $7,438 $8,170
Liabilities
Current Liabilities
Short Term Debt 929 900 792 601 636
Accounts payable and accrued liabilities 844 332 1,339 462 773
TOTAL $1,810 $1,875 $2,311 $1,700 $1,492
Non-Current Liabilities
Long Term Debt 1,614 1,950 2,273 2,583 2,880
Other Non-Current Liabilities 51 59 64 71 159
TOTAL $2,042 $2,159 $2,337 $2,654 $3,039
Total Liabilities $3,852 $4,034 $4,648 $4,355 $4,531
Shareholders' Equity
Common Shares 12,717 12,717 12,717 12,717 12,717
Retained earnings -2,034 -2,396 -879 -1,167 -557
Other shareholders' equity -19,160 -19,209 -19,186 -19,189 -19,243
TOTAL $2,244 $1,834 $3,374 $3,083 $3,639
Total Liabilities And Equity $6,096 $5,867 $8,022 $7,438 $8,170
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