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Financials

NYXO Balance Sheet

Annual

Invalid dateSep-07Dec-07Dec-08Dec-09Dec-10Dec-11Dec-12Dec-13
Assets_Accounts receivable00002002386223223
Assets_Accumulated depreciation & depletion0000198078821968530785
Assets_Building & improvements00000000
Assets_Cash and equivalents001020626261341265827082
Assets_Construction in progress00000000
Assets_Cost in excess00000000
Assets_Current deferred income taxes00000000
Assets_Finished goods0000989301487240
Assets_Gross fixed assets (Plant Property & Equipment)000016283458064580646106
Assets_Intangibles00000000
Assets_Inventories0000989315445600
Assets_Inventories adjustments & allowances00000000
Assets_Inventory valuation methodN/AN/ANoneN/ANoneStandard costStandard costStandard cost
Assets_Land & improvements00000000
Assets_Loans receivable00000000
Assets_Machinery furniture & equipment000016283338613386134161
Assets_Marketable securities00000000
Assets_Net fixed assets (net PP&E)000014303379242612115321
Assets_Non-current deferred income taxes00000000
Assets_Other current assets00000000
Assets_Other fixed assets00000119451194511945
Assets_Other inventories0000989315445600
Assets_Other non-current assets00002965417500
Assets_Other receivable00000000
Assets_Prepaid expenses0010000528701923600
Assets_Purchased components00000000
Assets_Raw materials00000000
Assets_Receivables0000225402322427400223
Assets_Restricted cash00000000
Assets_Total assets00100105493523272403565617942626
Assets_Total current assets00100105493350591982573005827305
Assets_Total fixed assets000016283458064580646106
Assets_Total non-current assets000017268420992612115321
Assets_Work in progress00000000
Liabilitiesstockholdersequity_Accounts payable05383958655244802172473455684567598
Liabilitiesstockholdersequity_Accrued expenses000071453491282584131741
Liabilitiesstockholdersequity_Accrued liabilities000071453491282584131741
Liabilitiesstockholdersequity_Additional paid in capital0-5000145009 M1005 M6 M19 M
Liabilitiesstockholdersequity_Capital lease obligations00000000
Liabilitiesstockholdersequity_Cash flow-15855-15855-82907-9 M-173190-5 M-2 M-8 M
Liabilitiesstockholdersequity_Common par02000050025629091183335995
Liabilitiesstockholdersequity_Common stock equity0-17545-87841-100310-103738-272166-1 M-2 M
Liabilitiesstockholdersequity_Cumulative translation adjustment00000000
Liabilitiesstockholdersequity_Current deferred income taxes00000000
Liabilitiesstockholdersequity_Deferred income taxes00000000
Liabilitiesstockholdersequity_Deferred revenues000000025000
Liabilitiesstockholdersequity_Float term debtN/AN/A24075N/AN/AN/AN/AN/A
Liabilitiesstockholdersequity_Free cash flow0-30000-56007-229852-170197-1 M-592544-184503
Liabilitiesstockholdersequity_Invested capital0-17545-87841-100310-103738-272166-1 M-2 M
Liabilitiesstockholdersequity_Minority interest00000000
Liabilitiesstockholdersequity_Notes payable0170071700717007148118294125445826499991
Liabilitiesstockholdersequity_Other current liabilities000000264648505647
Liabilitiesstockholdersequity_Other equity adjustments00-5000000-220695-85502
Liabilitiesstockholdersequity_Other non-current liabilities00-24075000-1-1
Liabilitiesstockholdersequity_Preferred equity outside stock equity00000000
Liabilitiesstockholdersequity_Preferred securities of subsidiary trust00000000
Liabilitiesstockholdersequity_Preferred stock equity00000011
Liabilitiesstockholdersequity_Retained earnings0-32545-102841-9 M-103838-5 M-7 M-15 M
Liabilitiesstockholdersequity_Short term debt00412583355201101284588458
Liabilitiesstockholdersequity_Total capitalization0-17545-63766-100310-103738-272166-1 M-2 M
Liabilitiesstockholdersequity_Total current liabilities017545978511058031560655125221 M2 M
Liabilitiesstockholdersequity_Total equity0-17545-87841-100310-103738-272166-1 M-2 M
Liabilitiesstockholdersequity_Total liabilities017545978511058031560655125221 M2 M
Liabilitiesstockholdersequity_Total liabilities & stock equity00100105493523272403565617942626
Liabilitiesstockholdersequity_Total non-current liabilities00000000
Liabilitiesstockholdersequity_Treasury stock00000000
Liabilitiesstockholdersequity_Working capital0-17545-87841-100310-121006-314265-1 M-2 M
Other Current Assets0.00.00.00.00.00.00.00.0
Property Plant Equipment Net0.00.00.00.014303.037924.026121.015321.0
Non-Current Investments0.00.00.00.0-16283.0-33861.0-33861.0-34161.0
Other Current Liabilities0.017007.017007.017007.0148118.0294125.0445826.0499991.0
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