Nephros, Inc. (NEPH) - Quarterly Balance Statement

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NEPH
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1.5 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2.457	3.08	3.633	4.307	4.622	4.06	3.836	3.634	3.94	4.179	5.421	6.973	7.35	8.278	8.163	8.249	5.155	7.046	8.962	4.166	3.855	4.318	3.608	4.581	5.322	3.484	1.819	2.194	0.15	0.301	0.803	0.275	0.807	1.602	0.701	1.248	1.813	1.037	0.367	1.284	1.047	0.225	0.473	0.579	0.168	0.298	0.243	0.047	0.366	0.987	2.174	1.669	2.117	1.713	2.247	0.24	0.421	0.344	0.564	1.004	1.795	0.89	1.651	2.306	3.745	1.404	2.505	3.449	6.513	0.53	0.413	0.253	0.924	1.691	0.051	0.747	0.829	2.817	4.315	3.719	9.439	3.698
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.026	0.02	0.02	0.015	0.021	0.027	0.022	0.026	0.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0	0	0	0.007	0.007	4.1	0	4.7	4	0	0.9	2.8	3.8	5	3.655	4.5	5.999	5.997	5.995	5.996	4	0
Cash and Short Term Investments Numbers are in millions	2.457	3.08	3.633	4.307	4.622	4.06	3.836	3.634	3.94	4.179	5.421	6.973	7.35	8.278	8.163	8.249	5.155	7.046	8.962	4.166	3.855	4.318	3.608	4.581	5.322	3.484	1.819	2.214	0.17	0.316	0.824	0.302	0.829	1.628	0.723	1.248	1.813	1.037	0.367	1.284	1.047	0.225	0.473	0.579	0.168	0.298	0.243	0.047	0.366	0.987	2.174	1.669	2.117	1.713	2.247	0.24	0.421	0.344	0.564	1.004	1.795	0.89	1.651	2.313	3.752	5.504	2.505	8.149	10.513	0.53	1.313	3.053	4.724	6.691	3.706	5.247	6.828	8.814	10.31	9.715	13.439	3.698
Net Receivables Numbers are in millions	1.691	1.878	1.518	1.496	1.443	1.576	1.963	1.286	1.374	2.128	1.293	1.641	1.555	1.382	1.718	1.364	0.901	0.87	1.597	1.27	1.894	1.539	1.249	1.452	1.532	0.886	0.704	0.836	0.751	0.584	0.582	0.388	0.311	0.346	0.569	0.397	0.216	0.295	0.334	0.11	0.179	0.113	0.475	0.122	0.104	0.355	0.14	0.935	1.07	0.89	1.04	1.17	0.203	0.587	0.574	0.326	0.449	0.652	0.619	0.629	0.525	0.32	0.436	0.404	0.322	0.278	0.405	0.419	0.114	0.01	0.248	0.228	0.473	0.375	0.181	0.244	0.23	0.22	0.221	0.175	0.024	0.024
Inventory Numbers are in millions	3.099	2.803	2.779	2.47	2.268	2.126	2.348	3.153	3.488	4.664	4.679	4.795	4.649	5.087	4.679	5.304	5.385	4.769	3.649	2.562	2.128	2.314	2.04	1.864	1.459	1.352	0.928	0.674	0.581	0.603	0.401	0.479	0.341	0.413	0.476	0.591	0.665	0.419	0.208	0.186	0.108	0.163	0.192	0.162	0.291	0.147	0.189	0.312	0.293	0.268	0.24	0.247	0.396	0.334	0.624	0.726	0.608	0.697	0.786	0.653	0.607	0.767	0.589	0.724	0.337	0.422	0.355	0.336	0.56	0.634	0.656	0.512	0.463	0.475	0.903	0.815	0.469	0.528	0.587	0.653	0.337	0.103
Other Current Assets Numbers are in millions	0.109	0.165	0.2	0.132	0.173	0.152	0.354	0.188	0.502	0.151	0.528	0.432	0.134	0.093	0.214	0.237	0.628	0.77	1.202	0.301	0.48	0.532	0.55	0.276	0.063	0.049	0.063	0.111	0.214	0.1	0.242	0.095	0.102	0.067	0.105	0.228	0.085	0.122	0.082	0.104	0.066	0.118	0.144	0.25	0.037	0.14	0.19	0.218	0.048	0.09	0.13	0.113	0.132	0.099	0.119	0.19	0.068	0.09	0.128	-1.174	0.113	0.074	0.147	0.162	0.336	0.49	0.459	0.392	2.287	0.432	0.319	0.44	0.381	0.315	0.355	0.358	0.717	0.37	0.509	0.468	0.781	1.539
Total Current Assets Numbers are in millions	7.356	7.926	8.13	8.405	8.506	7.914	8.324	8.261	9.118	11.122	11.657	13.634	13.621	14.84	14.667	15.154	11.755	13.07	14.809	8.299	8.117	8.437	7.172	8.173	8.376	5.771	3.514	3.809	1.609	1.553	1.928	1.264	1.532	2.454	1.873	2.464	2.779	1.812	0.991	1.684	1.367	0.56	1.212	0.988	0.6	0.87	0.667	1.403	1.777	2.235	3.584	3.199	2.848	2.733	3.564	1.482	1.546	1.783	2.097	2.421	3.04	2.051	2.823	3.603	4.747	6.694	3.724	9.296	13.474	1.606	2.536	4.233	6.041	7.856	5.146	6.664	8.243	9.932	11.627	11.012	14.581	5.364
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1.634	1.737	1.822	1.959	0.838	0.922	1.004	1.1	0.532	1.076	1.028	1.096	1.196	1.2	1.289	1.332	1.419	1.467	1.329	1.187	1.25	1.339	0.684	0.091	0.02	0.028	0.035	0.052	0.049	0.056	0.063	0.07	0.077	0.084	0.041	0.012	0	0	0	0.001	0.001	0.003	0.005	0.007	0.009	0.012	0.014	0.016	0.019	0.021	0.015	0.017	0.037	0.061	0.085	0.108	0.115	0.138	0.171	0.21	0.218	0.269	0.328	0.412	0.554	0.632	0.724	0.762	0.694	0.751	0.832	0.911	0.943	1.009	1.041	1.143	1.191	1.149	1.23	1.192	0.836	0.898
Goodwill Numbers are in millions	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.759	0.748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0.357	0.608	0.63	0.652	0.693	0.737	0.78	0.825	0.868	1.929	2	2.072	2.142	1.088	1.132	1.176	1.22	1.264	1.308	1.352	1.396	1.44	1.484	1.528	0.971	1.005	1.038	1.072	1.105	1.157	1.21	1.262	1.315	1.368	1.421	1.494	1.526	1.579	1.631	1.684	1.737	1.789	1.842	1.894	1.947	2	2.056	2.109	2.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1.116	1.367	1.389	1.411	1.452	1.496	1.539	1.584	1.627	2.688	2.759	2.831	2.901	1.847	1.891	1.935	1.979	2.023	2.067	2.111	2.155	2.199	2.243	2.276	0.971	1.005	1.038	1.072	1.105	1.157	1.21	1.262	1.315	1.368	1.421	1.494	1.526	1.579	1.631	1.684	1.737	1.789	1.842	1.894	1.947	2	2.056	2.109	2.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.034	0.039	0.05	0.054	0.057	0.061	0.065	0.068	0.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.315	-1.368	-1.421	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.28	0.07	0.075	0.086	0.123	0.054	0.06	0.054	0.058	0.067	0.084	0.064	0.102	0.104	0.089	0.089	0.089	0.089	0.089	0.032	0.032	0.039	0.039	0.018	0.037	0.041	0.011	0.011	0.011	0.021	0.021	0.021	0.021	0.021	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.093	0	0.778	0	0	0	0	0.021	0.021	0.021	0.021	0.021	0.02	0.021	0.021	0.027	0.027	0.027	0.027	0.023	0.023	0.023	0.023	0.018	0.018	0.018	0.018	0.004	0.004	0.005	0.004	0.004	0.004
Total Non-Current Assets Numbers are in millions	3.03	3.174	3.286	3.456	2.413	2.472	2.603	2.738	2.217	3.831	3.871	4.016	4.199	3.151	3.269	3.356	3.487	3.579	3.485	3.33	3.437	3.577	2.966	2.385	1.028	1.074	1.118	1.174	1.215	1.288	1.351	1.414	1.478	1.541	1.554	1.506	1.526	1.579	1.631	1.685	1.738	1.792	1.847	1.901	1.956	2.012	2.07	2.125	2.179	2.114	0.015	0.795	0.037	0.061	0.085	0.108	0.136	0.159	0.192	0.231	0.239	0.289	0.349	0.433	0.581	0.659	5.037	0.789	0.717	0.774	0.855	0.934	0.961	1.027	1.059	1.161	1.195	1.153	1.235	1.196	0.839	0.902
Total Assets Numbers are in millions	10.386	11.1	11.416	11.861	10.919	10.386	10.927	10.999	11.335	14.953	15.528	17.65	17.82	17.991	17.936	18.51	15.242	16.649	18.294	11.629	11.554	12.014	10.138	10.558	9.404	6.845	4.632	4.983	2.824	2.841	3.279	2.678	3.01	3.995	3.427	3.97	4.305	3.391	2.622	3.369	3.105	2.352	3.059	2.889	2.556	2.882	2.737	3.528	3.956	4.349	3.599	3.994	2.885	2.794	3.649	1.59	1.682	1.942	2.289	2.652	3.279	2.34	3.172	4.036	5.328	7.353	8.761	10.085	14.191	2.38	3.391	5.167	7.002	8.883	6.205	7.825	9.438	11.084	12.863	12.207	15.421	6.265
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.398	1.159	1.114	0.873	0.805	0.302	0.719	0.74	0.779	1.411	0.897	1.334	0.641	1.1	0.495	0.423	0.887	1.316	1.575	0.959	0.69	0.915	1.03	0.836	0.562	0.679	1.069	0.872	0.436	0.513	0.361	0.585	0.444	0.838	0.744	0.652	0.924	0.988	0.754	0.835	0.908	1.03	1.033	1.073	1.065	0.786	1.387	1.07	0.584	0.36	0.512	0.284	0.427	0.464	0.651	0.441	0.584	0.585	0.684	0.455	0.616	0.723	1.013	0.986	0.856	1.125	0.61	0.488	0.392	0.77	0.285	0.568	0.762	0.56	0.843	0.766	0.756	0.71	0.549	0.63	1.203	2.028
Short Term Debt Numbers are in millions	0.338	0.716	0.804	0.892	0.622	0.323	0.626	0.387	0.37	0.515	0.588	0.561	0.609	0.594	0.579	0.561	0.89	0.813	0.624	1.033	1.44	1.447	1.296	1.186	0.354	0.34	0.334	0.711	0.563	0	0	0	0	0	0	0	0	0	0	0	1.604	0	0	1.358	0	0	1.3	0	0	0	0	0	0	0	0	0.5	0	0	0	0	0	0	0	0	0	0	0	0.781	0.372	0.417	0.372	0.38	0.38	0.388	0.388	0.296	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0.036	0	0	0	0.017	0	0	0	0.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0.272	0	0	0	0	0	-0.346	-0.332	0.596	0.449	0.308	0.136	0.715	0.601	0.512	0.396	0	0	0	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.245	0.421	1.066	0.703	0.702	0.703	0.708	0.707	0.704	0.674	0.699	2.094	0.5	0	0.017	0.033	0.067	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.273	0	0	0	0	0.021	0.04	0.064	0.007	0.039
Other Current Liabilities Numbers are in millions	0.322	0.077	0.011	0.312	0.401	0.572	0.07	0.268	0.402	0.185	0.263	0.448	0.573	0.476	0.334	0.341	0.602	0.636	0.909	0.436	0.986	0.93	0.784	0.632	0.524	0.377	0.328	0.218	0.343	0.34	0.349	0.24	0.17	0.31	0.29	0.237	0.154	0.306	0.432	0.342	0.3	0.233	0.194	0.365	0.183	0.2	0.507	1.639	1.464	1.408	0.132	-1.201	0.105	0.102	0.199	0.481	0.233	0.182	0.193	0.239	0.251	0.205	0.398	0.516	1.066	1.414	0.922	0.06	0.757	0.62	0.74	0.743	0.273	0.409	0.788	0.769	2.005	2.018	1.932	0.363	2.804	1.59
Total Current Liabilities Numbers are in millions	1.058	1.952	1.929	2.113	1.828	1.197	1.415	1.412	1.551	2.111	1.748	2.39	1.823	2.17	1.408	1.325	2.379	2.765	3.108	2.428	3.116	3.292	3.11	2.654	1.44	1.396	1.731	1.871	1.412	0.923	0.78	0.895	0.684	1.218	1.104	0.959	1.148	1.364	1.256	1.247	3.057	1.684	2.293	3.499	1.95	1.689	3.902	3.416	2.752	2.442	1.343	2.573	1.032	0.566	0.867	1.455	0.884	0.867	0.877	0.694	0.867	0.928	1.411	1.502	1.922	2.539	1.532	1.329	1.521	1.807	1.397	1.691	1.415	1.357	2.019	1.831	2.761	2.748	2.522	2.557	4.014	3.657
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1.154	1.222	2.614	2.78	0.938	0.534	1.236	0.706	0.203	0.361	0.381	0.439	0.672	0.835	0.997	1.612	1.431	1.616	1.559	1.512	1.638	1.753	1.193	0.843	0.897	0.951	1.003	0.954	0.922	0.892	0.864	0.838	0.814	0.791	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.266	5.547	5.46	5.388	5.314	5.622	0.422	0.614	0	0	0	1.5	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.208	0.225	0.243	0.261	0.278	0.295	0.313	0.33	0.347	0.365	0.382	0.4	0.417	0.434	0.452	0	0	0.176	0.352	0.531	0.707	0.881	1.01	1.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.954	-0.225	-0.243	-0.261	-0.838	-0.295	-0.313	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	-1.307	-1.39	-0.469	0	-0.618	0	0	0	-0.003	0.072	-0.005	-0.005	-0.006	0	-0.008	-0.008	-0.009	0	0.078	0.163	0.231	0.263	3	0	0	0	0	0	0	0	0	0	0	0	0	7.574	6.377	7.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.047	0	0	0.184	0.184	0	0	0	0	0	0	0	0	12.161
Total Non-Current Liabilities Numbers are in millions	1.154	1.222	1.307	1.39	0.469	0.534	0.618	0.706	0.203	0.361	0.378	0.511	0.667	0.83	0.991	1.612	1.423	1.608	1.55	1.512	1.716	1.916	1.424	1.106	3.897	0.951	1.003	1.162	1.147	1.135	1.125	1.116	1.109	1.104	0.33	0.347	0.365	7.956	6.777	7.803	0.434	0.452	0	3.109	0.176	0.352	0.531	0.707	0.881	1.01	1.222	1.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.313	5.547	5.46	5.572	5.498	5.622	0.422	0.614	1.5	0	0	1.5	0	12.161
Total Liabilities Numbers are in millions	2.212	3.174	3.236	3.503	2.297	1.731	2.033	2.118	1.754	2.472	2.126	2.901	2.49	3	2.399	2.937	3.802	4.373	4.658	3.94	4.832	5.208	4.534	3.76	5.337	2.347	2.734	3.033	2.559	2.058	1.905	2.011	1.793	2.322	1.434	1.306	1.513	9.32	8.033	9.05	3.491	2.136	2.293	3.499	2.126	2.041	4.433	4.123	3.633	3.452	2.565	2.573	1.032	0.566	0.867	1.455	0.884	0.867	0.877	0.694	0.867	0.928	1.411	1.502	1.922	2.539	1.532	1.329	19.834	7.354	6.857	7.263	6.913	6.979	2.441	2.445	2.761	2.748	2.522	2.557	4.014	15.819
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.364	1.303	1.476	1.59	1.743	1.923	0.004
Common Stock Numbers are in millions	0.011	0.011	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.008	0.008	0.008	0.064	0.064	0.064	0.064	0.057	0.055	0.054	0.054	0.054	0.05	0.049	0.049	0.049	0.049	0.045	0.032	0.03	0.03	0.025	0.025	0.025	0.018	0.018	0.018	0.012	0.012	0.011	0.011	0.01	0.01	0.01	0.01	0.01	0.042	0.042	0.042	0.042	0.042	0.042	0.039	0.038	0.038	0.038	0.038	0.038	0.038	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.002
Retained Earnings Numbers are in millions	-144.681	-144.864	-144.575	-144.406	-143.752	-143.57	-143.137	-142.831	-141.983	-138.829	-137.692	-135.725	-134.683	-133.521	-132.395	-131.858	-131.1	-130.087	-128.43	-127.332	-127.188	-126.444	-125.502	-124.153	-123.489	-122.939	-122.257	-121.106	-122.395	-121.763	-120.977	-120.285	-119.63	-118.924	-118.089	-117.253	-116.318	-115.737	-113.922	-114.165	-103.348	-102.642	-101.988	-101.228	-100.053	-99.442	-98.772	-97.53	-96.432	-95.579	-94.825	-94.268	-93.63	-93.217	-92.615	-91.908	-91.243	-90.869	-90.504	-89.975	-89.492	-89.097	-88.684	-87.949	-87.042	-85.695	-83.252	-81.612	-59.918	-58.456	-56.826	-55.256	-53.001	-51.096	-49.29	-47.243	-45.948	-44.2	-42.168	-41.775	-39.758	-30.893
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	-0	0	0	0	0	-0	0	0	0.061	0.064	0.066	0.07	0.068	0.074	0.069	0.065	0.064	0.065	0.063	0.07	0.068	0.071	0.073	0.074	0.08	0.077	0.076	0.075	0.068	0.067	0.072	0.071	0.072	0.071	0.072	0.071	0.072	0.072	0.073	0.072	0.073	0.074	0.074	0.074	0.076	0.076	0.056	0.039	0.093	0.049	0.075	0.07	0.057	0.022	0.042	-0.034	0.032	0.076	0.088	0.062	0.021	0.07	0.093	0.187	0.191	0.11	0.078	0.04	0.026	0.012	-0.037	-0.047	-0.102	-2.239	-2.116	-2.216	-2.244	-2.327	-2.308	-2.464
Other Total Stockholders Equity Numbers are in millions	152.844	152.779	152.745	152.754	152.364	152.215	152.021	148.413	148.275	148.04	147.781	147.346	146.883	145.378	144.801	144.296	139.41	139.243	138.953	131.934	130.83	130.169	127.974	127.816	127.419	127.299	124.018	122.924	122.53	122.417	122.229	120.835	120.726	120.477	119.961	119.797	118.993	109.705	108.409	108.382	102.864	102.761	102.656	106.166	100.391	100.191	96.988	96.923	96.688	96.426	95.756	95.63	95.398	95.365	95.33	92.019	91.957	91.936	91.842	91.815	91.774	90.408	90.386	90.375	90.317	90.284	90.252	90.22	54.185	53.43	53.322	53.136	53.114	53.034	53.144	54.849	54.73	54.74	54.74	53.74	53.461	23.798
Total Shareholders Equity Numbers are in millions	8.174	7.926	8.18	8.358	8.622	8.655	8.894	5.592	6.302	9.221	10.16	11.695	12.276	11.937	12.484	12.522	8.388	9.23	10.596	4.675	3.713	3.803	2.604	3.798	4.067	4.498	1.898	1.95	0.265	0.783	1.374	0.667	1.217	1.673	1.993	2.664	2.792	-5.929	-5.411	-5.681	-0.386	0.216	0.766	-0.61	0.43	0.841	-1.696	-0.595	0.323	0.897	1.034	1.421	1.853	2.228	2.782	0.135	0.798	1.075	1.412	1.958	2.412	1.412	1.761	2.534	3.406	4.814	7.229	8.756	-5.643	-4.974	-3.466	-2.096	0.089	1.904	3.764	5.379	6.678	8.336	10.341	9.651	11.407	-9.553
Total Equity Numbers are in millions	8.174	7.926	8.18	8.358	8.622	8.655	8.894	8.881	9.581	12.481	13.402	14.749	15.33	14.991	15.537	15.573	11.44	12.276	13.636	7.689	6.722	6.806	5.604	6.798	7.067	4.498	1.898	1.95	0.265	0.783	1.374	0.667	1.217	1.673	1.993	2.664	2.792	-5.929	-5.411	-5.681	-0.386	0.216	0.766	-0.61	0.43	0.841	-1.696	-0.595	0.323	0.897	1.034	1.421	1.853	2.228	2.782	0.135	0.798	1.075	1.412	1.958	2.412	1.412	1.761	2.534	3.406	4.814	7.229	8.756	-5.643	-4.974	-3.466	-2.096	0.089	1.904	3.764	5.379	6.678	8.336	10.341	9.651	11.407	-9.553
Total Liabilities & Shareholders Equity Numbers are in millions	10.386	11.1	11.416	11.861	10.919	10.386	10.927	10.999	11.335	14.953	15.528	17.65	17.82	17.991	17.936	18.51	15.242	16.649	18.294	11.629	11.554	12.014	10.138	10.558	9.404	6.845	4.632	4.983	2.824	2.841	3.279	2.678	3.01	3.995	3.427	3.97	4.305	3.391	2.622	3.369	3.105	2.352	3.059	2.889	2.556	2.882	2.737	3.528	3.956	4.349	3.599	3.994	2.885	2.794	3.649	1.59	1.682	1.942	2.289	2.652	3.279	2.34	3.172	4.036	5.328	7.353	8.761	10.085	14.191	2.38	3.391	5.167	7.002	8.883	6.205	7.825	9.438	11.084	12.863	12.207	15.421	6.265

Nephros, Inc.

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NASDAQ:NEPH