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Aim Immunotech Inc (AIM)
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Fiscal Year End Date: 12/31
| 12-2013 | 01-2013 | 12-2012 | 01-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 803 | 0 | 2,212 | 157 | 3,103 |
| Marketable Securities | 17,391 | N/A | 41,741 | N/A | 27,255 |
| Receivables | N/A | 5,453 | N/A | 5,190 | N/A |
| Inventories | N/A | 8,195 | 453 | 6,793 | 897 |
| Income taxes - deferred | N/A | 1,500 | N/A | 1,549 | N/A |
| TOTAL | $18,552 | $15,730 | $44,728 | $15,491 | $31,786 |
| Non-Current Assets | |||||
| PPE Net | 12,099 | 4,534 | 11,872 | 4,206 | 6,760 |
| Investments And Advances | 0 | 0 | 0 | 0 | 4,033 |
| Intangibles | 1,080 | 366 | 1,034 | 460 | 863 |
| Other Non-Current Assets | 136 | 2,694 | 65 | 2,878 | 71 |
| TOTAL | $13,315 | $7,594 | $12,971 | $7,544 | $11,727 |
| Total Assets | $31,867 | $23,324 | $57,699 | $23,035 | $43,513 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 763 | 7,051 | 753 | 1,695 |
| Accounts payable and accrued liabilities | 1,271 | 1,439 | 2,157 | 2,312 | 1,681 |
| Accrued Expenses | 1,228 | 1,611 | 3,395 | 2,512 | 1,644 |
| Other current liabilities | N/A | 1,139 | N/A | 618 | N/A |
| TOTAL | $2,532 | $6,646 | $12,649 | $9,307 | $5,069 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 4,414 | N/A | 4,278 | N/A |
| Deferred Revenues | N/A | 1,669 | N/A | N/A | N/A |
| aiOther Non-Current Liabilities | 14 | 0 | 295 | 0 | 380 |
| TOTAL | $37 | $4,638 | $350 | $4,313 | $479 |
| Total Liabilities | $2,569 | $11,284 | $12,999 | $13,620 | $5,548 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 339 | 4,020 | 315 | 3,775 | 257 |
| Common Shares | 168 | 1,759 | 166 | 1,680 | 136 |
| Retained earnings | -260,319 | 7,008 | -244,094 | 4,486 | -226,740 |
| Other shareholders' equity | -114 | -163 | -43 | -163 | -389 |
| TOTAL | $29,298 | $12,040 | $44,700 | $9,415 | $37,965 |
| Total Liabilities And Equity | $31,867 | $23,324 | $57,699 | $23,035 | $43,513 |