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Neonode, Inc  (NEON)
Other Ticker:  
 
    Sector  Capital Goods    Industry Industrial Machinery and Components
 
 

Neonode Inc Balance Sheet Quarterly

NEON


NEON 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 3.476 6.278 0.633 2.940 3.082
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 3.476 6.278 0.633 2.940 3.082
  Accounts receivable 1.548 0.278 0.999 0.648 1.346
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories 0.696 0.919 0.022 - -
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - 0.064 0.038 0.122 0.158
  Income Taxes, Current - - - - -
  Prepaid Expense And Other Assets Current 1.949 1.173 1.347 1.106 0.747
 Total Current Assets 7.669 8.712 3.039 4.816 5.333
  Equipment/Property/Plant Net 2.031 2.142 0.776 0.673 0.594
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 0.003 0.003 0.003 - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Deposits Assets, Noncurrent AS - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent - - - - -
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 9.703 10.857 3.818 5.489 5.927
LIABILITIES
  Accounts Payable, Current AC 1.286 1.074 0.799 1.232 0.965
  Accrued Liabilities, Current AC 0.172 0.540 0.176 0.369 1.314
  Financial Instruments - - - - -
  Capital Lease Obligations, Current LO 0.228 0.237 0.077 0.059 0.057
  Other Liabilities, Current 1.001 0.944 1.100 1.102 -
  Taxes Payable - - - - -
  Deferred Revenue, Current DE 1.921 2.212 2.242 1.936 1.475
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 4.608 5.007 4.394 4.698 3.811
  Long-term debt - - - - -
  Capital Lease Obligations, Noncurrent LO 0.960 1.061 0.302 0.278 0.283
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 0.960 1.061 0.302 0.278 0.283
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent - - - - -
Total Liabilities 5.568 6.068 4.696 4.976 4.094
SHAREHOLDER'S EQUITY
  Common Stock Value 0.049 0.049 0.044 0.044 0.044
  Additional Paid In Capital Common Stock 183.667 183.634 175.674 175.618 175.504
  Retained Earnings / Accumulated Deficit -179.040 -178.609 -176.447 -175.116 -173.749
  Other Equity -0.171 -0.056 -0.020 0.011 0.046
 Noncontrolling interests & other -0.370 -0.229 -0.129 -0.044 -0.012
Total Stockholder's Equity 4.135 4.789 -0.878 0.513 1.833
Liabilities & Stockholder's Equity 9.703 10.857 3.818 5.489 5.927
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