Abeona Therapeutics (ABEO)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 170 | 359 | 1,194 | 482 | 1,429 |
| Marketable Securities | 1,730 | 2,724 | 3,195 | 223 | 188 |
| Receivables | 208 | 356 | 359 | 4,709 | 4,641 |
| TOTAL | $2,625 | $3,796 | $5,031 | $5,468 | $6,339 |
| Non-Current Assets | |||||
| PPE Net | 190 | 207 | 212 | 236 | 258 |
| Intangibles | 794 | 848 | 903 | 958 | 1,012 |
| Other Non-Current Assets | 25 | 25 | 280 | 411 | 647 |
| TOTAL | $1,009 | $1,080 | $1,395 | $1,605 | $1,917 |
| Total Assets | $3,634 | $4,876 | $6,426 | $7,073 | $8,256 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,895 | 10,794 | 8,833 | 12,108 | 11,791 |
| Accounts payable and accrued liabilities | 1,350 | 1,232 | 1,226 | 2,034 | 1,875 |
| Accrued Expenses | 1,217 | 899 | 581 | 1,457 | 1,172 |
| TOTAL | $13,635 | $13,098 | $10,813 | $15,772 | $15,011 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,500 | 5,500 | 5,500 | 5,500 | 5,500 |
| Deferred Revenues | 173 | 173 | 173 | 173 | 173 |
| TOTAL | $5,500 | $5,500 | $5,500 | $5,500 | $5,500 |
| Total Liabilities | $19,135 | $18,598 | $16,313 | $21,272 | $20,511 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3 | 3 | 3 | 3 | 3 |
| Common Shares | 35 | 35 | 35 | 35 | 35 |
| Retained earnings | -83,908 | -81,799 | -77,672 | -76,367 | -74,352 |
| Other shareholders' equity | -1,049 | -1,049 | -1,049 | -1,049 | -1,049 |
| TOTAL | $-15,501 | $-13,722 | $-9,887 | $-14,199 | $-12,255 |
| Total Liabilities And Equity | $3,634 | $4,876 | $6,426 | $7,073 | $8,256 |