Health Care: Health Services

Mela Sciences Inc (MELA: NASDAQ)

$1.59 n/a | n/a%
05/22/15 - 03:59 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 11.43M 3.78M 7.86M 28.00M
Receivables 220.00K 57.00K 179.96K 0.00
Inventories 5.28M 5.63M 675.60K 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 17.20M 10.35M 9.68M 29.06M
Property, Plant & Equipment, Gross 7.15M 9.09M 7.35M 3.64M
Accumulated Depreciation & Depletion 5.19M 5.40M 2.97K 2.01M
Property, Plant & Equipment, Net 1.96M 3.69M 7.35M 1.63M
Intangibles 37.00K 42.00K 47.31K 59.21K
Other Non-Current Assets 869.00K 48.00K 190.27K 648.89K
Total Non-Current Assets 2.87M 3.78M 7.59M 2.33M
Liabilities & Shareholder Equity
Total Assets 20.07M 14.13M 17.27M 31.39M
Accounts Payable 1.24M 1.48M 1.85M 670.95K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 561.00K 3.08M 40.81K 30.99K
Total Current Liabilities 2.69M 5.65M 3.02M 1.45M
Long Term Debt 5.00M 0.00 0.00 0.00
Deferred Income Taxes 80.00K 120.00K 143.77K 0.00
Other Non-Current Liabilities 27.00K 64.00K 131.65K 138.22K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 5.11M 184.00K 275.42K 138.22K
Total Liabilities 7.79M 5.84M 3.29M 1.59M
Preferred Stock Equity 1.00K 0.00 0.00 0.00
Common Stock Equity 12.28M 8.30M 13.98M 29.81M
Common Par 6.00K 48.00K 32.20K 30.31K
Additional Paid In Capital 194.56M 176.40M 156.14M 149.30M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -182.29M -168.15M -142.20M -119.53M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 17.28M 8.30M 13.98M 29.81M
Total Equity 12.28M 8.30M 13.98M 29.81M
Total Liabilities & Stock Equity 20.07M 14.13M 17.27M 31.39M
Total Common Shares Outstanding 6.04M 4.75M 3.22M 3.03M
Preferred Shares 11.79K 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 5.30M 4.29M 3.08M 2.54M
Diluted Weighted Shares Outstanding 5.30M 4.29M 3.08M 2.54M
Number of Employees 32 45 71 47
Number of Part-Time Employees 2 5 3 4

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