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Uroplasty Reports Fiscal Third Quarter 2013 Financial Results
Date:1/24/2013

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

1,822,4121,576,147Other

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

$20,851,403$22,290,813 

 

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

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SOURCE Uroplasty, Inc.
Copyright©2012 PR Newswire.
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