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Aim Immunotech Inc (AIM)
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Fiscal Year End Date: 12/31
| 01-2011 | 12-2010 | 01-2010 | 12-2009 | 01-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 162 | 2,920 | N/A | 58,072 | N/A |
| Marketable Securities | N/A | 32,689 | N/A | N/A | N/A |
| Receivables | 4,653 | N/A | 3,421 | N/A | 1,818 |
| Inventories | 7,363 | 787 | 7,743 | N/A | 8,062 |
| Income taxes - deferred | 1,617 | N/A | 1,613 | N/A | 1,778 |
| Other current assets | 2,062 | 0 | 2,062 | 0 | 1,712 |
| TOTAL | $18,259 | $36,674 | $15,874 | $58,404 | $13,504 |
| Non-Current Assets | |||||
| PPE Net | 3,518 | 5,361 | 2,917 | 4,839 | 1,197 |
| Investments And Advances | 0 | 8,778 | 0 | 35 | 0 |
| Intangibles | 621 | 794 | 816 | 830 | 1,035 |
| Other Non-Current Assets | 1,280 | 73 | 1,869 | 886 | 2,025 |
| TOTAL | $5,419 | $15,006 | $5,602 | $6,590 | $4,257 |
| Total Assets | $23,678 | $51,680 | $21,476 | $64,994 | $17,761 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,255 | N/A | 5,768 | N/A | 5,475 |
| Accounts payable and accrued liabilities | 2,428 | 1,328 | 2,717 | 1,294 | 2,887 |
| Accrued Expenses | 2,987 | 1,443 | 1,659 | 1,321 | 1,663 |
| Other current liabilities | 780 | N/A | 1,172 | N/A | 3,877 |
| TOTAL | $9,763 | $2,832 | $13,548 | $2,615 | $14,449 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,985 | N/A | N/A | N/A | N/A |
| aiOther Non-Current Liabilities | 0 | 2,805 | 40 | 3,684 | 254 |
| TOTAL | $5,080 | $2,901 | $208 | $3,684 | $505 |
| Total Liabilities | $14,843 | $5,733 | $13,756 | $6,299 | $14,954 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,754 | 256 | 3,732 | 251 | 3,620 |
| Common Shares | 1,672 | 135 | 1,665 | 133 | 1,621 |
| Retained earnings | 4,094 | -217,725 | 3,469 | -204,589 | -792 |
| Other shareholders' equity | -163 | -974 | -163 | 0 | -163 |
| TOTAL | $8,835 | $45,947 | $7,720 | $58,695 | $2,807 |
| Total Liabilities And Equity | $23,678 | $51,680 | $21,476 | $64,994 | $17,761 |