usell.com, Inc. (USEL) [Rocket]

In millions, except per share items	Sep-30-18	Jun-30-18	Mar-31-18	Dec-31-17	Sep-30-17	Jun-30-17	Mar-31-17	Dec-31-16
	10-Q	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K
Assets
Cash and equivalents	1.1	0.3	0.5	0.4	0.5	0.6	0.8	1.7
Accounts receivable, net	0.2	0.1	0.2	0.2	0.4	0.6	0.8	0.4
Inventories	3.6	4.7	7.7	10.6	7.7	9.7	11.0	8.9
Other current assets	3.0	2.3	3.2	1.2	3.5	1.3	0.9	1.1
Total current assets	7.9	7.4	11.6	12.5	12.1	12.2	13.6	12.1
Property, plant, and equipment, net	0.1	0.2	0.2	0.2	0.2	0.2	0.2	0.2
Intangibles	2.4	2.6	2.8	2.9	3.1	3.3	3.5	3.7
Goodwill					8.4	8.4	8.4	8.4
Other fixed assets	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Total assets	11.3	11.1	15.5	16.5	24.8	25.2	26.8	25.5

Accounts payable	3.4	2.7	3.3	1.8	4.2	4.1	4.6	4.3
Accrued expenses	0.9	1.1	0.9	1.2	1.4	1.4	1.5	0.9
Short-term and curr portion of long-term debt [+]	5.6	5.1	8.4	8.3	0.0	0.0	0.0	0.7
Short-term debt	5.6	5.1	8.4	8.3				0.7
Current portion of long-term debt	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Deferred revenues	0.2	0.5	0.4	0.4	0.2	0.2	0.2	0.4
Other current liabilities					0.0
Total current liabilities	10.0	9.4	12.9	11.7	5.9	5.8	6.4	6.3
Long-term debt	0.0	0.0	0.0	0.0	8.4	8.3	8.3	6.5
Total liabilities	10.1	9.4	13.0	11.7	14.2	14.1	14.7	12.8

Shareholders' equity [+]	1.2	1.6	2.5	4.8	10.6	11.1	12.1	12.7
Paid-in capital	75.7	75.7	75.5	75.5	71.5	71.3	71.2	71.1
Retained earnings	-74.5	-74.0	-73.1	-70.7	-60.9	-60.3	-59.1	-58.4
Tangible shareholders' equity	-1.2	-1.0	-0.3	1.8	-1.0	-0.7	0.1	0.5