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Hydromer Inc (HYDI) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Sep 30 2012) (Jun 30 2012) (Mar 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent0.29
Cash & Short-term Investments0.00
Accounts receivable0.81
Inventories0.35
Other Current Assets0.00
Prepaid Expense, Current AS0.17
Total Current Assets1.74
Equipment/Property/Plant Net2.60
Deferred Tax Assets, Gross, Noncurrent1.27
Other Assets, Noncurrent0.00
Total Assets6.42
Liabilities
Accounts Payable, Current AC0.50
Accrued Liabilities, Current AC0.24
Short-term Debt0.01
Other Liabilities, Current0.00
Deferred Tax Liabilities, Net, Current LI0.25
Deferred Revenue, Current DE0.13
Total Current Liabilities0.93
Long-term debt2.63
Total Long-term Debt2.63
Deferred Revenue, Noncurrent DE0.12
Other liabilities, Noncurrent0.25
Total Liabilities3.92
Stockholders' Equity
Common Stock Value3.72
Treasury Stock Value0.01
Retained Earnings / Accumulated Deficit-1.22
Common Stockholder's Equity2.49
Total Stockholder's Equity2.49
Liabilities & Stockholder's Equity6.42
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About HYDI Quarterly 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-Q 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-Q
  • 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.