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HemaCare Corp. (HEMA)

-Other OTC
0.15 0.00(0.00%) Oct 22
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2011Dec 31, 2010Dec 31, 2009
Assets
Current Assets
Cash And Cash Equivalents2,325  1,704  1,007  
Short Term Investments -   -   -  
Net Receivables2,380  2,948  3,725  
Inventory406  577  870  
Other Current Assets573  985  773  
Total Current Assets 5,684   6,214   6,375  
Long Term Investments -   -   -  
Property Plant and Equipment2,363  2,887  4,035  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets660  742  165  
Deferred Long Term Asset Charges -   -   -  
Total Assets 8,707   9,843   10,575  
Liabilities
Current Liabilities
Accounts Payable1,874  2,441  2,401  
Short/Current Long Term Debt18  16   -  
Other Current Liabilities2,162  2,094  2,049  
Total Current Liabilities 4,054   4,551   4,450  
Long Term Debt57  77   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges464  533  600  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 4,575   5,161   5,050  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock16,544  16,289  16,336  
Retained Earnings(12,412)(11,607)(10,811)
Treasury Stock -   -   -  
Capital Surplus -   -   -  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 4,132   4,682   5,525  
Net Tangible Assets 4,132   4,682   5,525  

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