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Uroplasty Reports Fiscal Fourth Quarter And Full Year 2012 Financial Results
Date:5/24/2012

;CONDENSED CONSOLIDATED BALANCE SHEETSMarch 31,20122011AssetsCurrent assets:Cash and cash equivalents & short-term investments

$11,854,127$14,084,150Accounts receivable, net

2,704,4342,085,262Inventories

698,742677,960Other

363,639348,100Total current assets

15,620,94217,195,472Property, plant, and equipment, net

1,171,9791,210,542Intangible assets, net

945,8801,725,136Long-term investments

4,429,1405,508,701Deferred tax assets

122,87287,031Total assets

$22,290,813$25,726,882Liabilities and Shareholders' EquityCurrent liabilities:Accounts payable

$593,585$658,107Current portion – deferred rent

35,00035,000Income tax payable

17,8926,901Accrued liabilities:Compensation

1,576,1471,597,657Other

316,995247,451Total current liabilities

2,539,6192,545,116Deferred rent – less current portion

42,04377,272Accrued pension liability

474,396475,845Total liabilities

3,056,0583,098,233Total shareholders' equity

19,234,75522,628,649Total liabilities and shareholders' equity

$22,290,813$25,726,882 

UROPLASTY, INC. AND SUBSIDIARIES

 CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWSYear ended March 31,20122011Cash flows from operating activities:Net loss

$(4,250,371)$(4,648,303)Adjustments to reconcile net loss to net cash used in operations:Depreciation and amortization

1,118,2431,119,227Loss  on disposal of equipment

8,4475,358Amortization of premium on marketable securities

35,27718,910Share-based consulting expense

5,44811,261Share-based compensation expense

679,471422,893Deferred income taxes

(40,116)26,192Deferred rent

(35,228)(35,228)Changes in operating assets and liabilities: Accounts receivable, net

(653,110)(752,970)Inventories

(29,719)(328,754)Other cur
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SOURCE Uroplasty, Inc.
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