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Uroplasty Reports Fiscal First Quarter 2013 Financial Results
Date:7/26/2012

2751,171,979Intangible assets, net 

734,711945,880Long-term investments

2,685,6604,429,140Deferred tax assets

117,181122,872Total assets

$21,380,674$22,290,813Liabilities and Shareholders' EquityCurrent liabilities:Accounts payable

$724,802$593,585Current portion – deferred rent

35,00035,000Income tax payable

7,37817,892Accrued liabilities:Compensation

1,365,2471,576,147Other

419,533316,995Total current liabilities

2,551,9602,539,619Deferred rent – less current portion

32,93242,043Accrued pension liability

491,562474,396Total liabilities

3,076,4543,056,058Total shareholders' equity

18,304,22019,234,755Total liabilities and shareholders' equity

$21,380,674$22,290,813 

UROPLASTY, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)Three Months EndedJune 3020122011Cash flows from operating activities:Net loss

$ (1,019,355)$ (1,331,307)Adjustments to reconcile net loss to net cash used in operations:Depreciation and amortization

288,548274,102Loss on disposal of  equipment

5995,996Amortization of premium on marketable securities

8,09111,656Share-based consulting expense

1,6231,449Share-based compensation expense

162,435130,352Deferred income taxes

(1,117)(1,462)Deferred rent

(9,111)(8,807)Changes in operating assets and liabilities:Accounts receivable, net

24,32968,193Inventories

(122,672)(35,090)Other current assets

(107,267)(96,533)Accounts payable

137,599(94,797)Accrued liabilities

(106,432)(329,364)Accrued pension liability, net

41,02942,082Net cash used in operating activities

(701,701)(1,363,530)Cash flows from investing activities:Proceeds from maturity of held-to-maturity marketable securities

3,320,0001,500,000Proceeds
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SOURCE Uroplasty, Inc.
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