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AAP Implantate AG (AAQ.DE)

-XETRA
2.90 Down 0.08(2.72%) 11:05AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013
Assets
Current Assets
Cash And Cash Equivalents11,000  2,000  2,000  3,000  
Short Term Investments7,000  1,000   -   -  
Net Receivables5,000  8,000  8,000  6,000  
Inventory11,000  9,000  12,000  11,000  
Other Current Assets -  23,000  2,000  2,000  
Total Current Assets 34,000   43,000   24,000   22,000  
Long Term Investments2,000  2,000  2,000  2,000  
Property Plant and Equipment -   -   -   -  
Goodwill2,000  2,000  12,000  12,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 57,000   65,000   69,000   65,000  
Liabilities
Current Liabilities
Accounts Payable2,000  3,000  4,000  3,000  
Short/Current Long Term Debt4,000  5,000  9,000  6,000  
Other Current Liabilities2,000  7,000  1,000  1,000  
Total Current Liabilities 6,000   14,000   11,000   7,000  
Long Term Debt2,000  2,000  2,000  2,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges12,000  12,000   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 9,000   17,000   16,000   12,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock49,000  49,000  31,000  31,000  
Retained Earnings(2,000)(1,000)4,000  3,000  
Treasury Stock -   -  19,000  19,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in EUR.