Health Care: Drugs

Ampio Pharmaceuticals Inc (AMPE: AMEX)

$3.41 n/a | n/a%
11/21/14 - 04:02 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 26.31M 17.68M 11.36M 671.28K
Receivables 0.00 0.00 0.00 5.71K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 164.89K 43.12K 60.53K
Total Current Assets 26.44M 17.85M 11.41M 737.52K
Property, Plant & Equipment, Gross 1.40M 84.70K 84.70K 0.00
Accumulated Depreciation & Depletion 97.58K 25.42K 8.48K 0.00
Property, Plant & Equipment, Net 1.30M 59.29K 76.23K 0.00
Intangibles 8.23M 420.47K 465.92K 0.00
Other Non-Current Assets 43.86K 7.52M 7.54M 0.00
Total Non-Current Assets 9.58M 8.00M 8.08M 0.00
Liabilities & Shareholder Equity
Total Assets 36.02M 25.85M 19.48M 737.52K
Accounts Payable 1.90M 1.20M 630.62K 1.67M
Short Term Debt 0.00 0.00 0.00 2.13M
Other Current Liabilities 0.00 384.77K 610.91K 398.67K
Total Current Liabilities 2.47M 1.64M 1.29M 4.75M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 331.25K 381.25K 431.25K 0.00
Minority Interest -519.87K 0.00 0.00 0.00
Total Non-Current Liabilities 468.96K 381.25K 431.25K 0.00
Total Liabilities 2.94M 2.02M 1.72M 4.75M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 33.08M 23.83M 17.76M -4.01M
Common Par 4.21K 3.70K 3.11K 1.71K
Additional Paid In Capital 96.94M 63.69M 46.06M 5.96M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -63.78M -39.77M -28.18M -9.82M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -90.64K -90.64K -127.52K -153.46K
Total Capitalization 33.08M 23.83M 17.76M -4.01M
Total Equity 33.08M 23.83M 17.76M -4.01M
Total Liabilities & Stock Equity 36.02M 25.85M 19.48M 737.52K
Total Common Shares Outstanding 42.07M 37.01M 31.08M 17.11M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 38.29M 33.98M 26.01M 16.29M
Diluted Weighted Shares Outstanding 38.29M 33.98M 26.01M 16.29M
Number of Employees 16 13 12 11
Number of Part-Time Employees 0 0 0 0

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