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Abeona Therapeutics (ABEO)

Abeona Therapeutics (ABEO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 40,138 11,520 424 396 2,790
Receivables 115 35 74 840 333
Inventories N/A N/A N/A 194 151
TOTAL $40,568 $11,555 $575 $1,681 $3,313
Non-Current Assets
PPE Net 350 4 6 7 51
Intangibles 39,075 4,991 0 0 362
Other Non-Current Assets 62 32 32 42 59
TOTAL $39,487 $5,027 $38 $49 $472
Total Assets $80,055 $16,582 $613 $1,730 $3,785
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 2,750
Accounts payable and accrued liabilities 875 1,896 863 2,039 1,713
Accrued Expenses N/A N/A 857 857 955
Other current liabilities N/A N/A 6,663 3,486 6,487
TOTAL $1,477 $2,898 $8,961 $6,629 $12,190
Non-Current Liabilities
Deferred Revenues N/A N/A 578 247 285
Other Non-Current Liabilities 6,591 4,000 1,190 9,471 5,937
TOTAL $10,857 $8,868 $6,431 $12,177 $9,201
Total Liabilities $12,334 $11,766 $15,392 $18,806 $21,391
Shareholders' Equity
Shares Outstanding, K 1,310 800 21 20 19
Common Shares 328 200 6 247 239
Retained earnings -310,600 -296,074 -266,421 -267,972 -255,441
Other shareholders' equity 0 0 -4 -4 -4
TOTAL $67,721 $4,816 $-14,779 $-17,076 $-17,606
Total Liabilities And Equity $80,055 $16,582 $613 $1,730 $3,785
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