usell.com Inc. | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Cash & Short Term Investments
489.20
2,414.80
1,849.00
2,639.50
1,333.10
Total Accounts Receivable
214.00
141.30
463.20
430.20
376.00
Inventories
-
-
7,100.00
8,874.10
10,642.50
Other Current Assets
95.80
99.50
297.00
130.10
99.40
Total Current Assets
798.90
2,655.60
9,709.20
12,073.90
12,451.00
Net Property, Plant & Equipment
7.30
6.90
193.20
192.00
188.10
Intangible Assets
807.00
852.10
14,337.10
13,107.40
3,816.70
Other Assets
34.50
25.90
79.20
124.40
61.80
Total Assets
1,647.70
3,540.50
24,318.70
25,497.60
16,517.60
ST Debt & Current Portion LT Debt
-
-
-
684.00
8,339.80
Accounts Payable
651.30
539.60
2,563.60
4,328.40
1,787.60
Other Current Liabilities
1,416.60
431.80
1,548.50
1,291.10
1,560.10
Total Current Liabilities
2,067.90
971.40
4,112.10
6,303.50
11,687.50
Long-Term Debt
246.10
-
5,087.00
6,489.00
46.10
Other Liabilities
-
-
1,130.00
-
-
Total Liabilities
2,314.00
971.40
10,329.10
12,792.50
11,733.50
Common Equity (Total)
666.40
2,569.00
13,989.60
12,705.20
4,784.00
Total Shareholders' Equity
666.30
2,569.10
13,989.60
12,705.20
4,784.00
Total Equity
666.30
2,569.10
13,989.60
12,705.20
4,784.00
Liabilities & Shareholders' Equity
1,647.70
3,540.50
24,318.70
25,497.60
16,517.60
Preferred Stock (Carrying Value)
0.10
0.10
-
-
-
About usell.com
View Profile
