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Tuesday, December 22, 2009, 8:49PM ET - U.S. Markets Closed. Dow  0.49% Nasdaq  0.67%

Hythiam Inc. (HYTM)

At 4:00PM ET: 0.45   0.02 (4.65%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 10,917   11,188   5,783   Short Term Investments 146   35,840   37,746   Net Receivables 2,251   1,920   637   Inventory -   -   -   Other Current Assets 676   1,394   383   Total Current Assets 13,990   50,342   44,549   Long Term Investments 10,072   -   -   Property Plant and Equipment 2,860   4,291   3,711   Goodwill 493   10,557   -   Intangible Assets 3,899   4,836   3,397   Accumulated Amortization -   -   -   Other Assets 552   620   548   Deferred Long Term Asset Charges -   -   -   Total Assets 31,866   70,646   52,205   Liabilities Current Liabilities Accounts Payable 15,629   14,486   9,451   Short/Current Long Term Debt 9,835   4,742   -   Other Current Liabilities -   -   -   Total Current Liabilities 25,464   19,228   9,451   Long Term Debt 2,485   4,914   183   Other Liabilities 2,682   2,798   44   Deferred Long Term Liability Charges 127   442   498   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 30,758   27,382   10,176   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 6   5   4   Retained Earnings (173,619) (123,201) (77,739) Treasury Stock -   -   -   Capital Surplus 174,721   166,460   119,764   Other Stockholder Equity -   -   -   Total Stockholder Equity 1,108   43,264   42,029   Net Tangible Assets ($3,284) $27,871   $38,632

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