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Uroplasty Reports Financial Results for the Second Quarter FY2011
Date:10/27/2010

$21,387,687$5,811,269Accounts receivable, net

1,492,2791,287,440Inventories

472,584341,497Income tax receivable

-23,820Other

318,808237,321Total current assets

23,671,3587,701,347Property, plant, and equipment, net

1,186,3721,230,771Intangible assets, net

2,122,9452,533,095Deferred tax assets

115,026108,530Total assets

$27,095,701$11,573,743Liabilities and Shareholders' EquityCurrent liabilities:Accounts payable

$487,114$485,594Current portion – deferred rent

35,00035,000Income tax payable

12,43310,000Accrued liabilities:Compensation

952,835903,057Other

264,578212,028Total current liabilities

1,751,9601,645,679Deferred rent – less current portion

94,886112,500Accrued pension liability

556,124601,037Total liabilities

2,402,9702,359,216Total shareholders' equity

24,692,7319,214,527Total liabilities and shareholders' equity

$27,095,701$11,573,743UROPLASTY, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(Unaudited)Six Months EndedSeptember 30,20102009Cash flows from operating activities:Net loss

$(1,851,980)$(2,240,434)Adjustments to reconcile net loss to net cash used in operating activities:Depreciation and amortization

567,576567,238Loss on disposal of equipment

192186Share-based consulting expense

8,202-Share-based compensation expense140,490291,462Deferred income taxes(4,925)(3,249)Deferred rent

(17,614)(17,462)Changes in operating assets and liabilities:Accounts receivable

(187,514)91,206Inventories

(125,674)47,499Other current assets and income tax receivable

(57,949)(102,998)Accounts payable

1,196(185,406)Accrued liabilities

94,179(348,419)Accrued pension liability, net and income tax payable(48,246)(58,492)Net cash used in operating activities

(1,482,067)(1,958,869)Cash flows from investing activities:Proce
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SOURCE Uroplasty, Inc.
Copyright©2010 PR Newswire.
All rights reserved

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