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Uroplasty Reports Fiscal Third Quarter 2013 Financial Results

1,075,2591,171,979Intangible assets, net 

303,349945,880Long-term investments

1,199,6724,429,140Deferred tax assets

117,122122,872Total assets

$20,851,403$22,290,813Liabilities and Shareholders' EquityCurrent liabilities:Accounts payable

$507,183$593,585Current portion – deferred rent

35,00035,000Income tax payable

7,09817,892Accrued liabilities:Compensation


346,851316,995Total current liabilities

2,718,5442,539,619Deferred rent – less current portion

14,40542,043Accrued pension liability

475,232474,396Total liabilities

3,208,1813,056,058Total shareholders' equity

17,643,22219,234,755Total liabilities and shareholders' equity



UROPLASTY, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)Nine Months EndedDecember 3120122011Cash flows from operating activities:Net loss

$(2,336,205)$(3,677,332)Adjustments to reconcile net loss to net cash used in operating activities:  Depreciation and amortization

864,227832,309  Loss on disposal of  equipment

3,0356,475  Amortization of premium on marketable securities

39,55127,210  Share-based consulting expense

1,6234,125  Share-based compensation expense

608,953498,906  Deferred income tax expense (benefit)

5,473(4,698)  Deferred rent credit

(27,638)(26,421)  Changes in operating assets and liabilities: Accounts receivable, net

228,768(374,068) Inventories

(138,862)(146,058) Other current assets

(70,401)(106,156) Accounts payable

(82,514)(82,491) Accrued liabilities

267,083356,589 Accrued pension liability, net

5,074(25,428)Net cash used in operating activities


SOURCE Uroplasty, Inc.
Copyright©2012 PR Newswire.
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