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Aim Immunotech Inc (AIM)

Aim Immunotech Inc (AIM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  01-2006 12-2005 01-2005 12-2004 01-2004
Assets
Current Assets
Cash & Cash Equivalents 3,106 3,827 840 8,813 1,276
Marketable Securities N/A 12,377 N/A 7,924 N/A
Receivables 4,590 96 4,607 139 5,166
Inventories 5,984 1,767 5,483 2,148 5,683
Income taxes - deferred 1,586 N/A 1,236 N/A 559
Other current assets 420 0 1,942 0 1,398
TOTAL $16,132 $18,209 $14,306 $19,290 $14,272
Non-Current Assets
PPE Net 3,617 4,185 3,842 3,303 3,954
Investments And Advances 0 35 0 35 0
Intangibles 0 795 0 908 0
Other Non-Current Assets 463 1,430 315 1,757 165
TOTAL $4,080 $6,445 $4,157 $6,003 $4,119
Total Assets $20,212 $24,654 $18,463 $25,293 $18,391
Liabilities
Current Liabilities
Short Term Debt 230 N/A 243 2,007 200
Accounts payable and accrued liabilities 1,544 991 1,600 526 2,910
Accrued Expenses 1,895 865 2,404 1,012 2,343
Other current liabilities 834 N/A 938 N/A 779
TOTAL $4,523 $1,856 $5,185 $3,545 $7,232
Non-Current Liabilities
Long Term Debt 2,564 4,171 2,794 188 2,216
aiOther Non-Current Liabilities 46 0 0 0 0
TOTAL $2,610 $4,171 $2,794 $188 $2,216
Total Liabilities $7,133 $6,027 $7,979 $3,733 $9,448
Shareholders' Equity
Shares Outstanding, K 3,927 116 3,921 94 3,921
Common Shares 1,599 56 1,595 50 1,595
Retained earnings 7,576 -147,652 5,026 -136,464 3,485
Other shareholders' equity 304 -171 304 -10 304
TOTAL $13,079 $18,627 $10,484 $21,560 $8,943
Total Liabilities And Equity $20,212 $24,654 $18,463 $25,293 $18,391
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