Abeona Therapeutics (ABEO)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 918 | 1,695 | 2,790 | 1,348 | 4,346 |
| Receivables | 788 | 934 | 333 | 119 | 51 |
| Inventories | 281 | 97 | 151 | 192 | N/A |
| TOTAL | $2,031 | $2,769 | $3,313 | $1,686 | $4,472 |
| Non-Current Assets | |||||
| PPE Net | 53 | 59 | 51 | 55 | 57 |
| Intangibles | 302 | 313 | 362 | 415 | 468 |
| Other Non-Current Assets | 51 | 55 | 59 | 64 | 68 |
| TOTAL | $406 | $427 | $472 | $534 | $593 |
| Total Assets | $2,437 | $3,196 | $3,785 | $2,220 | $5,065 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,750 | 2,750 | 2,750 | N/A | N/A |
| Accounts payable and accrued liabilities | 2,410 | 1,878 | 1,713 | 1,629 | 2,947 |
| Accrued Expenses | 1,121 | 1,038 | 955 | 887 | 1,382 |
| Other current liabilities | 7,517 | 7,000 | 6,487 | 5,966 | 5,446 |
| TOTAL | $14,046 | $12,905 | $12,190 | $14,267 | $12,872 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 2,750 |
| Deferred Revenues | 248 | 239 | 285 | 285 | 347 |
| Other Non-Current Liabilities | 16,635 | 7,656 | 5,937 | 8,085 | 9,173 |
| TOTAL | $19,464 | $10,454 | $9,201 | $11,420 | $16,132 |
| Total Liabilities | $33,510 | $23,359 | $21,391 | $25,687 | $29,004 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19 | 19 | 19 | 19 | 16 |
| Common Shares | 242 | 241 | 239 | 195 | 194 |
| Retained earnings | -271,812 | -260,773 | -255,441 | -255,275 | -255,178 |
| Other shareholders' equity | -4 | -4 | -4 | -4 | -4 |
| TOTAL | $-31,073 | $-20,163 | $-17,606 | $-23,467 | $-23,939 |
| Total Liabilities And Equity | $2,437 | $3,196 | $3,785 | $2,220 | $5,065 |