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YOU On Demand Holdings, Inc. (YOD)

-NasdaqCM
2.06 Down 0.06(2.83%) 10:43AM EDT - Nasdaq Real Time Price
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents3,823  3,278  7,520  
Short Term Investments1  2  2  
Net Receivables175   -  2,704  
Inventory -   -  414  
Other Current Assets935  2,728  929  
Total Current Assets 4,934   6,009   11,568  
Long Term Investments674  656  583  
Property Plant and Equipment500  730  5,099  
Goodwill6,105  6,105  6,105  
Intangible Assets2,784  3,947  7,601  
Accumulated Amortization -   -   -  
Other Assets -  5,011  101  
Deferred Long Term Asset Charges -   -   -  
Total Assets 14,997   22,458   31,057  
Liabilities
Current Liabilities
Accounts Payable1,703  1,839  4,304  
Short/Current Long Term Debt3,000  3,000   -  
Other Current Liabilities3,222  7,153  3,491  
Total Current Liabilities 7,925   11,991   7,795  
Long Term Debt2,000   -  77  
Other Liabilities -  437  2,268  
Deferred Long Term Liability Charges126  698  811  
Minority Interest(1,397)53  3,615  
Negative Goodwill -   -   -  
Total Liabilities 8,654   13,179   14,565  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock5,482  5,113  5,212  
Preferred Stock -   -   -  
Common Stock16  14  10  
Retained Earnings(65,856)(58,842)(43,704)
Treasury Stock -   -   -  
Capital Surplus67,417  62,389  54,506  
Other Stockholder Equity(715)605  468  
Total Stockholder Equity 862   4,165   11,281  
Net Tangible Assets (8,028) (5,887) (2,426)

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