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EXCEL - IDEA: XBRL DOCUMENT - ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES INCFinancial_Report.xls
10-Q - FORM 10-Q - ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES INCf10q_081012.htm
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EX-32.2 - EXHIBIT 32.2 - ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES INCexh_322.htm
EX-31.2 - EXHIBIT 31.2 - ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES INCexh_312.htm
EX-31.1 - EXHIBIT 31.1 - ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES INCexh_311.htm
EX-32.1 - EXHIBIT 32.1 - ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES INCexh_321.htm
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v2.4.0.6
Note 3 - Statements of Cash Flows
6 Months Ended
Jun. 30, 2012
Cash Flow, Supplemental Disclosures [Text Block]
Note 3: Statements of Cash Flows

In order to determine net cash provided by (used in) operating activities, net income has been adjusted by, among other things, changes in current assets and current liabilities, excluding changes in cash, current maturities of long-term debt and current notes payable. Those changes, shown as an (increase) decrease in current assets and an increase (decrease) in current liabilities, are as follows for the six months ended June 30 (in thousands):

   
2011
   
2012
 
   
(unaudited)
   
(unaudited)
 
Receivables
  $ (1,323 )   $ (1,835 )
Inventories
    (1,610 )     1,260  
Prepaid expenses and other
    103       -  
Accounts payable – trade and related parties
    (3,821 )     1,160  
Accrued liabilities
    85       (4,562 )
Changes in current assets and liabilities
  $ (6,566 )   $ (3,977 )
Cash paid for interest
  $ 363     $ 223  

Supplemental Disclosures of Non-Cash Investing and Financing Activities (in thousands):

   
2011
   
2012
 
   
(unaudited)
   
(unaudited)
 
Forgiven related party loan guaranty fees
    731       313  
Dividends on preferred stock transferred to equity
    2,227       650  
Accrued interest exchanged for equity/notes
    2,237       -  
Accrued interest converted to long-term debt
    457       1,054  
Notes payable exchanged for equity
    20,042       -  
Notes payable for financing insurance policies
    227       673  
Related party accounts payable exchanged for sale of fixed assets
    -       20  
Class A common stock issued in exchange for accrued liabilities
    105       -