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Uroplasty Reports Financial Results for the Fiscal Fourth Quarter and Full Year 2011
Date:5/25/2011

,642)$(4,648,303)$(3,203,811)Basic and diluted loss per common share

$(0.06)$(0.04)$(0.25)$(0.21)Weighted average common shares outstanding:Basic and diluted

20,584,66814,946,54018,874,00914,944,354UROPLASTY, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED BALANCE SHEETS

March 31,20112010AssetsCurrent assets:Cash and cash equivalents & short-term investments

$14,084,150$5,811,269Accounts receivable, net

2,085,2621,287,440Inventories

677,960341,497Income tax receivable

-23,820Other

348,100237,321Total current assets

17,195,4727,701,347Property, plant, and equipment, net

1,210,5421,230,771Intangible assets, net

1,725,1362,533,095Long-term investments

5,508,701-Deferred tax assets

87,031108,530Total assets

$25,726,882$11,573,743Liabilities and Shareholders' EquityCurrent liabilities:Accounts payable

$658,107$485,594Current portion – deferred rent

35,00035,000Income tax payable

6,90110,000Accrued liabilities:Compensation

1,597,657903,057Other

247,451212,028Total current liabilities

2,545,1161,645,679Deferred rent – less current portion

77,272112,500Accrued pension liability

475,845601,037Total liabilities

3,098,2332,359,216Total shareholders' equity

22,628,6499,214,527Total liabilities and shareholders' equity

$25,726,882$11,573,743UROPLASTY, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

Year ended March 31,20112010Cash flows from operating activities:Net loss

$(4,648,303)$(3,203,811)Adjustments to reconcile net loss to net cash used in operations:Depreciation and amortization

1,119,2271,138,077Loss  on disposal of equipment

5,358853Amortization of premium on marketable securities

18,910-Share-based consulting expense

11,261-Share-based compensation expense

422,893414,507Deferred income taxes

26,192(39,
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SOURCE Uroplasty, Inc.
Copyright©2010 PR Newswire.
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