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Dehaier Medical Announces 2011 Fourth Quarter and Year End Financial Results
Date:3/19/2012

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 Net income

 

3,125,551

 

4,561,111Adjustments to reconcile net income to net cash used in operating activities

 

 

 

 Stock-based compensation expense

 

144,453

 

-Depreciation and amortization

 

450,518

 

365,336Change in fair value of warrants liability

 

(221,640)

 

318,109(Recovery of) Provision for doubtful accounts

 

749,280

 

(18,311)(Recovery of) Provision for inventory obsolescence

 

-

 

(5,756)Gain on sale of equipment

 

-

 

(3,894)Provision for warranty reserve

 

37,303

 

122,709Deferred tax benefit

 

(118,030)

 

-Changes in assets and liabilities:

 

 

 

 Increase in accounts receivable

 

(3,797,045)

 

(2,202,475)Increase in prepayments and other current assets

 

(1,413,176)

 

(3,609,438)Decrease (Increase) in other receivables

 

642,287

 

(1,665,312)Decrease (Increase) in inventories

 

842,052

 

(4,042,481)Decrease (Increase) in tax receivable

 

2,630,467

 

(2,156,547)Increase (Decrease) Increase in accounts payable

 

3,607

 

(64,452)Increase in advances from customers

 

33,811

 

94,936(Decrease) Increase in accrued expenses and other current liabilities


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SOURCE Dehaier Medical Systems Ltd.
Copyright©2010 PR Newswire.
All rights reserved

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