IGI Labs (IG) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	74.63M
Accounts receivable, less allowance for doubtful accounts of $10 in 2011and 2010	17.24M
Licensing and royalty income receivable
Inventories	12.49M
Other receivables
Prepaid expenses
Total current assets	106.93M
Property, plant and equipment, net	20.19M
Restricted cash, long term
License fee, net
Debt issuance costs, net	3.42M
Other	794K
Total assets	187.16M
Current liabilities:
Accounts payable	3.8M
Accrued expenses	8.81M
Deferred income, current
Capital lease obligation, current	0
Total current liabilities	12.61M
Note payable, related party
Deferred income, long term
Capital lease obligation, long term
Total liabilities	125.47M
Total stockholders’ equity	61.7M
Total liabilities and stockholders' equity	187.16M
Current liabilities:
Convertible Preferred Stock
Current liabilities:
Convertible Preferred Stock
Common stock	550K
Additional paid-in capital	101.74M
Accumulated deficit	-39.47M
Less treasury stock, 1,965,740 common shares at cost

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