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

tal shareholders' equity

14,216,23416,686,236Total liabilities and shareholders' equity

$17,389,112$20,040,735 

UROPLASTY, INC. AND SUBSIDIARIES

 

CONDENSED Consolidated Statements of Cash Flows

(Unaudited)Six Months EndedSeptember 3020132012Cash flows from operating activities:Net loss

$(3,536,772)$(1,658,881)Adjustments to reconcile net loss to net cash used in operating activities:Depreciation and amortization

179,123576,665(Gain) loss on disposal of equipment

(5,000)2,797Amortization of premium on marketable securities

6,07026,716Share-based consulting expense

-1,623Share-based compensation expense

920,729353,060Deferred income tax expense

4,9792,860Deferred rent

(18,526)(18,374)Changes in operating assets and liabilities:Accounts receivable, net

197,216100,537Inventories

97,787(175,833)Other current assets

127,104(102,998)Accounts payable

51,23226,516Accrued compensation

(51,129)(68,162)Accrued liabilities, other

(78,620)78,202Accrued pension liability, net

(137,089)(36,401)Net cash used in operating activities

(2,242,896)(891,673)Cash flows from investing activities:Proceeds from maturity of available-for-sale investments

2,000,0002,000,000Proceeds from maturity of held-to-maturity investments

3,940,0003,800,000Purchases of available-for-sale investments

-(3,218,286)Purchases of held-to-maturity investments

-(1,780,000)Purchases of property, plant and equipment

(208,768)(93,981)Proceeds from sale of property, plant and equipment

6,7737,276Payments for intangible assets

(41,300)(4,440)Net cash provided by investing activities

5,696,705710,569Cash flows from financing activities:Proceeds from exercise of options

69,360150,000Net cash provided by financing activities

69,36015
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SOURCE Uroplasty, Inc.
Copyright©2012 PR Newswire.
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