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Hydromer Inc (HYDI) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Hydromer Inc's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2012)
Assets
Cash & cash equivalent0.28
Cash & Short-term Investments0.00
Inventories0.31
Other Current Assets1.00
Prepaid Expense, Current AS0.21
Total Current Assets1.79
Equipment/Property/Plant Net2.68
Deferred Tax Assets, Gross, Noncurrent1.27
Other Assets, Noncurrent0.78
Total Assets6.53
Liabilities
Accounts Payable, Current AC0.39
Accrued Liabilities, Current AC0.34
Short-term Debt0.02
Deferred Tax Liabilities, Net, Current LI0.25
Deferred Revenue, Current DE0.14
Total Current Liabilities1.13
Long-term debt2.66
Total Long-term Debt2.66
Deferred Revenue, Noncurrent DE0.15
Other liabilities, Noncurrent0.06
Total Liabilities3.99
Stockholders' Equity
Common Stock Value3.72
Treasury Stock Value-0.01
Retained Earnings / Accumulated Deficit-1.18
Common Stockholder's Equity2.54
Total Stockholder's Equity2.54
Liabilities & Stockholder's Equity6.53
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About HYDI Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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