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Uroplasty Sets New Quarterly Revenue Record During Fiscal Second Quarter 2014
Date:10/24/2013

,3732,119,681Research and development

428,763598,933908,4231,161,974Selling and marketing

4,323,0843,734,0428,950,4937,698,877Amortization

7,826215,68114,474431,2907,150,2835,576,49113,844,76311,411,822Operating loss

(1,915,250)(641,614)(3,516,936)(1,655,409)Other income (expense)Interest income

5,47610,93114,74023,509Foreign currency exchange gain (loss)

(1,339)5,794(4,034)(3,877)4,13716,72510,70619,632Loss before income taxes

(1,911,113)(624,889)(3,506,230)(1,635,777)Income tax expense

16,36714,63730,54223,104Net loss

$(1,927,480)$(639,526)$(3,536,772)$(1,658,881)Basic and diluted net loss per common share

$(0.09)$(0.03)$(0.17)$(0.08)Weighted average common shares outstanding:Basic and diluted

21,076,31520,763,34520,921,69320,753,368 

UROPLASTY, INC. AND SUBSIDIARIES

 

CONDENSED CONSOLIDATED BALANCE SHEETS

(Unaudited)September 30, 2013March 31, 2013AssetsCurrent assets:Cash, cash equivalents and short-term investments

$12,536,821$11,470,469Accounts receivable, net

2,400,5312,553,447Inventories

625,102718,933Other

442,351566,536Total current assets

16,004,80515,309,385Property, plant and equipment, net

1,108,0791,033,085Intangible assets, net

127,328100,502Long-term investments

-3,451,711Deferred tax assets

148,900146,052Total assets

$17,389,112$20,040,735Liabilities and Shareholders' EquityCurrent liabilities:Accounts payable

$673,500$618,916Current portion – deferred rent

21,61535,000Income tax payable

6,1237,729Accrued liabilities:Compensation

1,507,5961,550,846Other

406,549476,287Total current liabilities

2,615,3832,688,778Deferred rent – less current portion

-5,141Accrued pension liability

557,495660,580Total liabilities

3,172,8783,354,499To
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SOURCE Uroplasty, Inc.
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