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Financial statements

Medical Care Technologies Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data Medical Care Technologies Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2011FY2011
Selling, general and administrative0.80.88
Operating expenses2.191.21
Interest expense00.49
Other non-operating income0-0.73
Pre-tax income-2.19-1.93
Net income to minority interests0-0.01
Net income-2.19-1.92
EPS, basic-0.02-0.01
EPS, diluted-0.02-0.01

Balance sheet

FY2011FY2011
Cash and equivalents00
Other current assets0.010.04
Total current assets0.010.05
Property, plant and equipment0.010.01
Intangible assets00.46
Total assets0.020.51
Accounts payable0.080.09
Accrued liabilities0.010.02
Total current liabilities0.250.52
Total liabilities0.250.65
Paid-in capital2.144.05
Shareholders' equity-0.23-0.14
Minority interests00.15
Total equity-0.23-0.14
Total liabilities and equity0.020.51
Shares outstanding161329

Cash flow statement

FY2011FY2011
Net income-2.19-1.93
Depreciation and amortization0.490.01
Stock-based compensation1.480.79
Cash from operations-0.19-0.37
Capital expenditures0-0.01
Cash from investing0-0.46
Cash from financing0.190.84
Net change in cash-00
Free cash flow-0.19-0.38
Interest paid00
Income taxes paid00

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to September 30, 2012; growth uses fiscal years. Valuation uses the share price of $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-249.9%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y2,943.0%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.16xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets119.8%Total liabilities / total assets.
Working capital-$1.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets77.8%(Goodwill + intangible assets) / total assets.
Tangible book value-$1.1MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.00Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.00Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$343.4KShare price x shares outstanding.
Enterprise value$342.6KMarket cap + total debt - cash - short-term investments.
Earnings yield-839.0%Net income / market cap (the inverse of P/E).
Was Medical Care Technologies Inc. profitable in fiscal 2011?

No. It reported a net loss of $1.9M.

How much free cash flow did Medical Care Technologies Inc. generate in fiscal 2011?

Cash from operations of $371.9K minus capital expenditures of $6.2K left free cash flow of -$378.1K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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