Urologix, Inc. (ULGX) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	492K
Accounts receivable, net of allowances of $50 and $50, respectively	1.39M
Inventories	1.32M
Prepaid and other current assets	160K
Total current assets	3.4M
Machinery, equipment and furniture	12.14M
Less accumulated depreciation	-11.85M
Property and equipment, net	291K
Other intangible assets, net	1.23M
Goodwill
Long-term inventories	94K
Other assets	5K
Total assets	5.02M
Accounts payable	708K
Accrued compensation	371K
Deferred income
Short-term deferred acquisition payment	2.04M
Other accrued expenses
Total current liabilities	6.13M
Deferred income
Long-term deferred acquisition payments	3.41M
Other accrued liabilities	8K
Total liabilities	13.09M
COMMITMENTS AND CONTINGENCIES (Note 13)	0
Common stock, $.01 par value, 25,000 shares authorized; 14,566 and 14,500 shares issued and outstanding	213K
Additional paid-in capital	119.49M
Accumulated deficit	-127.77M
Total shareholders' equity	-8.06M
Total liabilities and shareholders' equity	5.02M

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