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EDiets.com (DIET)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2010		 30-JUN
2010		 30-SEP
2010		 31-DEC
2010		 31-MAR
2011
Cash & Equivalents 861K 3.03M 900K 468K 1.85M
Short Term Investments 0 0 0 0 0
Accounts Receivable 680K 685K 346K 490K 338K
Inventories 0 0 0 0 0
Pre-paid Expenses 437K 1.21M 942K 639K 511K
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 1.98M 4.92M 2.19M 1.60M 2.70M
Property, Plant & Equipment 1.84M 1.78M 1.45M 1.15M 890K
Goodwill & Intangibles 6.87M 1000 7000 6000 6000
Other Long-term Assets 742K 589K 761K 842K 919K
Total Long-Term Assets 9.46M 2.37M 2.22M 2.00M 1.81M
Total Assets 11.4M 7.29M 4.41M 3.60M 4.51M
Accounts Payable 1.53M 1.53M 2.04M 2.04M 1.72M
Accrued Expenses 0 0 0 0 0
Short Term Debt 13.5M 20.0K 20.0K 21.0K 21.0K
Other Current Liabilities 1.48M 1.40M 1.32M 2.14M 2.07M
Total Current Liabilities 17.9M 4.32M 4.79M 5.26M 5.02M
Long Term Debt 5.86M 0 0 0 0
Capital Lease Obligations 38.0K 33.0K 28.0K 23.0K 17.0K
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 721K 524K 438K 284K 151K
Total Long-term Liabilities 6.62M 557K 466K 307K 168K
Minority Interest 0 0 0 0 0
Total Liabilities 24.5M 4.87M 5.25M 5.57M 5.19M
Preferred Stock 0 0 0 0 0
Common Par 29.0K 57.0K 57.0K 57.0K 61.0K
Additional Paid-In Capital 50.8M 101M 101M 101M 103M
Retained Earnings -63.9M -98.5M -102M -103M -104M
Treasury Stock 0 0 0 0 0
Other Equity 9000 125K 10.0K 34.0K -16.0K
Total Shareholder's Equity -13.1M 2.42M -847K -1.97M -677K
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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