Authentidate (ADAT)
Authentidate Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 4.016M | 2.331M | 1.194M | 2.68M | 2.769M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 0.418M | 0.338M | 0.382M | 0.423M | 0.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | 4.404M | 4.509M | 4.505M | 4.569M | 4.667M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Prepaid Expenses | 1.498M | 0.953M | 0.629M | 0.557M | 0.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Current Assets | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Assets | 10.34M | 8.131M | 6.71M | 8.229M | 9.663M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | 0.861M | 0.784M | 0.766M | 0.68M | 0.393M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | 2.27M | 2.328M | 0.065M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Other Long Term Assets | 1.12M | 1.164M | 1.223M | 1.166M | 1.077M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 4.553M | 4.709M | 2.553M | 2.606M | 4.281M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 14.89M | 12.84M | 9.263M | 10.84M | 13.94M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | 2.317M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Accounts Payable | 3.679M | 3.78M | 3.446M | 3.198M | 3.073M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Deferred Revenues | 0.086M | 0.104M | 0.109M | 0.092M | 0.167M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Current Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Liabilities | 6.082M | 3.884M | 3.555M | 3.29M | 4.787M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Long Term Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Liabilities | 3.297M | 3.222M | 3.147M | 3.071M | 2.996M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 9.379M | 7.106M | 6.702M | 6.361M | 7.783M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 53.80M | 53.75M | 46.35M | 46.32M | 46.04M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Common Stock, Net | 0.054M | 0.054M | 0.046M | 0.046M | 0.046M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 179.69M | 177.80M | 172.88M | 172.79M | 172.44M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | -174.23M | -172.12M | -170.37M | -168.36M | -166.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Shareholder's Equity | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 5.51M | 5.734M | 2.561M | 4.474M | 6.161M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 14.89M | 12.84M | 9.263M | 10.84M | 13.94M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
