B.O.S. Better Online Solutions Ltd.

BOSC ·Technology, Computer Hardware
Financial Statements › Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $1.5M $1.3M $1.4M $1.5M $1.0M $354.0K $411.0K $703.0K
Accounts Receivable $9.8M $7.9M $7.1M $6.1M $8.1M $8.0M $8.5M $7.9M
Inventory $3.2M $2.3M $2.5M $2.8M $3.7M $3.2M $4.0M $5.1M
Total Current Assets $15.7M $12.7M $11.9M $11.2M $13.7M $12.1M $13.7M $14.9M
Property, Plant & Equipment $651.0K $514.0K $480.0K $556.0K $689.0K $963.0K $1.2M $1.1M
Goodwill $4.7M $4.7M $4.1M $4.1M $4.1M $4.1M $4.1M $4.4M
Intangible Assets (Excl. Goodwill) $138.0K $195.0K $7.0K $70.0K $176.0K $357.0K $540.0K $1.5M
Total Assets $21.4M $18.1M $4.9M $5.0M $19.2M $18.0M $20.1M $22.1M
Liabilities
Accounts Payable $6.0M $4.6M $4.7M $4.5M $6.2M $4.9M $4.2M $4.3M
Total Current Liabilities $8.4M $6.6M $6.7M $10.6M $14.1M $12.9M $14.0M $14.5M
Long-Term Debt $3.0M $3.1M $3.9M $190.0K $1.1M $1.6M — —
Total Liabilities $11.2M $9.6M $-1.6M $-251.0K $15.5M $14.9M $16.5M $18.4M
Stockholders' Equity
Retained Earnings $-69.8M $-70.6M $-71.0M $-71.3M $-70.9M $-70.9M $-70.3M $-67.1M
Total Stockholders' Equity $10.2M $8.6M $6.5M $5.3M $3.7M $3.2M $3.6M $3.7M
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