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Uroplasty Reports Fiscal Second Quarter 2013 Financial Results

ember 30, 2012March 31, 2012AssetsCurrent assets:Cash and cash equivalents & short-term investments

$15,175,304$11,854,127Accounts receivable, net



465,568363,639Total current assets

19,087,56015,620,942Property, plant, and equipment, net

1,087,1821,171,979Intangible assets, net 

519,030945,880Long-term investments

240,0004,429,140Deferred tax assets

117,456122,872Total assets

$21,051,228$22,290,813Liabilities and Shareholders' EquityCurrent liabilities:Accounts payable

$614,919$593,585Current portion – deferred rent

35,00035,000Income tax payable

6,48017,892Accrued liabilities:Compensation


407,074316,995Total current liabilities

2,565,4682,539,619Deferred rent – less current portion

23,66942,043Accrued pension liability

424,481474,396Total liabilities

3,013,6183,056,058Total shareholders' equity

18,037,61019,234,755Total liabilities and shareholders' equity

$21,051,228$22,290,813 UROPLASTY, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)Six Months EndedSeptember 3020122011Cash flows from operating activities:Net loss

$(1,658,881)$(2,609,794)Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization

576,665552,275 Loss on disposal of  equipment

2,7976,475 Amortization of premium on marketable securities

26,71617,039 Share-based consulting expense

1,6232,787 Share-based compensation expense

353,060288,754 Deferred income tax expense (benefit)

2,860(3,040) Deferred rent credit

(18,374)(17,614) Changes in operating assets and liabilities:Accounts receivable, net


SOURCE Uroplasty, Inc.
Copyright©2012 PR Newswire.
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