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

Neonode Inc Balance Sheet Quarterly

NEON




NEON Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
ASSETS
Cash & cash equivalent 6.87 1.41 1.71 3.48 6.28
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 6.87 1.41 1.71 3.48 6.28
Accounts receivable 0.62 1.23 1.01 1.55 0.28
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 2.07 2.13 1.54 0.70 0.92
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 0.30 0.18 0.16 - 0.06
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 2.21 2.12 2.01 1.95 1.17
Total Current Assets 12.06 7.07 6.42 7.67 8.71
Equipment/Property/Plant Net 3.64 3.73 2.01 2.03 2.14
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 0.00 0.00 0.00 0.00 0.00
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 15.70 10.80 8.43 9.70 10.86
LIABILITIES
Accounts Payable, Current AC 0.76 1.58 1.36 1.29 1.07
Accrued Liabilities, Current AC 0.15 0.21 0.14 0.17 0.54
Financial Instruments - - - - -
Capital Lease Obligations, Current LO 0.57 0.53 0.23 0.23 0.24
Other Liabilities, Current 1.09 2.97 1.02 1.00 0.94
Taxes Payable - - - - -
Deferred Revenue, Current DE 1.30 1.37 1.58 1.92 2.21
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 3.86 6.66 4.33 4.61 5.01
Long-term debt - - - - -
Capital Lease Obligations, Noncurrent LO 1.84 1.91 0.92 0.96 1.06
Long-term Debt Convertible - - - - -
Total Long-term Debt 1.84 1.91 0.92 0.96 1.06
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Total Liabilities 5.70 8.57 5.24 5.57 6.07
SHAREHOLDER'S EQUITY
Common Stock Value 0.06 0.05 0.05 0.05 0.05
Additional Paid In Capital Common Stock 192.80 183.71 183.69 183.67 183.63
Retained Earnings / Accumulated Deficit -182.03 -180.91 -179.91 -179.04 -178.61
Other Equity 0.03 -0.05 -0.16 -0.17 -0.06
Noncontrolling interests & other -0.86 -0.56 -0.47 -0.37 -0.23
Total Stockholder's Equity 10.00 2.23 3.19 4.14 4.79
Liabilities & Stockholder's Equity 15.70 10.80 8.43 9.70 10.86


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