RFCS — Refocus Balance Sheet

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HealthcareMicro Cap

Annual balance sheet for Refocus, fiscal year end - December 31st, millions except per share.

	2000 December 31st	2001 December 31st	C2002 December 31st	2003 December 31st	2004 December 31st
Period Length:	—	—	—	—	—
Source:		10KSB	10KSB	10KSB	10KSB
Standards:	—	USG	USG	USG	USG
Status:	fx Preliminary	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	—	1.45	0.267	3	0.2
Net Total Accounts Receivable
Net Total Receivables	—	0.151	0.027	0.01	0
Total Inventory
Prepaid Expenses
Total Current Assets	—	1.79	0.378	3.24	0.35
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	0.117	0.023	0.012	0.007
Net Intangible Assets
Other Long Term Assets
Total Assets	—	3.03	1.87	4.97	1.78
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	—	0.527	0.318	1.5	1.28
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	—	6.79	11.4	3.81	4.03
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	—	-3.76	-9.56	1.15	-2.25
Total Liabilities & Shareholders' Equity	—	3.02	1.87	4.96	1.78
Total Common Shares Outstanding