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Ideal Power Inc.  (IPWR)
Other Ticker:  
 
    Sector  Capital Goods    Industry Industrial Machinery and Components
 
 

Ideal Power Balance Sheet Quarterly

IPWR


IPWR Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
  Cash & cash equivalent 4.205 6.813 9.552 12.278 15.022
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 4.205 6.813 9.552 12.278 15.022
  Accounts receivable 0.379 0.450 0.411 0.448 0.873
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories 1.245 1.263 1.263 0.721 0.648
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets 0.000 - - - -
  Income Taxes, Current - - - - -
  Prepaid Expense And Other Assets Current 0.313 0.149 0.236 0.291 0.296
 Total Current Assets 6.141 8.676 11.462 13.738 16.840
  Equipment/Property/Plant Net 0.936 1.005 1.067 0.952 0.926
  Goodwill net - - - - -
  Intangible Assets 1.906 1.909 1.852 1.791 1.467
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 0.018 0.018 0.018 0.018 0.018
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 9.001 11.607 14.398 16.498 19.250
LIABILITIES
  Accounts Payable, Current AC 0.347 0.609 1.104 0.764 1.339
  Accrued Liabilities, Current AC 1.149 1.085 0.832 1.187 1.240
  Financial Instruments - - - - -
  Shortterm Debt - - - - -
  Other Liabilities, Current 0.000 - 0.000 - -
  Taxes Payable - - - - -
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 1.496 1.694 1.936 1.951 2.579
  Long-term debt - - - - -
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt - - - - -
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 0.265 0.264 0.262 0.259 -
Total Liabilities 1.761 1.958 2.198 2.210 2.579
SHAREHOLDER'S EQUITY
  Common Stock Value 0.010 0.010 0.010 0.010 0.010
  Treasury Stock Value -0.006 -0.003 -0.003 -0.003 -0.003
  Additional Paid In Capital Common Stock 52.310 51.928 51.556 51.176 50.757
  Retained Earnings / Accumulated Deficit -45.074 -42.285 -39.363 -36.895 -34.093
  Other Equity -0.000 -0.000 -0.000 -0.000 0.000
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7.240 9.650 12.200 14.288 16.671
Liabilities & Stockholder's Equity 9.001 11.607 14.398 16.498 19.250
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