GNLKQ — Genelink Balance Sheet

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HealthcareHighly SpeculativeMicro Cap

Annual balance sheet for Genelink, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2008 December 31st	2009 December 31st	R2010 December 31st	2011 December 31st	2012 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.435	0.197	0.429	0.741	0.158
Net Total Accounts Receivable
Net Total Receivables	0.714	0.466	0.306	0.235	0.078
Total Inventory
Prepaid Expenses
Total Current Assets	1.94	1.3	1.05	1.86	0.772
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.282	0.303	0.256	0.168	0.258
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2.55	1.88	1.72	2.78	1.45
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2.49	1.73	1.66	2.3	1.84
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2.49	2.62	2.51	4.26	4.12
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	0.053	-0.74	-0.79	-1.48	-2.66
Total Liabilities & Shareholders' Equity	2.55	1.88	1.72	2.78	1.45
Total Common Shares Outstanding